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Anoka C �amy <br /> M INN EST <br /> Customer/Division Code: ECON Page 1 of 1 <br /> Customer Invoice <br /> CITY OF RAMSEY <br /> ATTN SEAN SULLIVAN As of: 2/8/2022 Customer: 130878 <br /> 7550 SUNWOOD DR NW Amount Due: $1,576.00 Due By: 3/10/2022 <br /> RAMSEY, MN 55303 <br /> Questions? Please Contact: 763-324-1700 <br /> Date Transaction Amount Balance <br /> Prior Balance as of 01/01/2022: 0.00 <br /> Invoice: ECO20422U <br /> 2/4/2022 2022 ECONOMIC DEV COST SHARE $1,576.00 <br /> Invoice: ECO20422U Total: $1,576.00 $1,576.00 <br /> Current 31 -60 days 61 -90 days over 90 days Total Due <br /> $1,576.00 $0.00 $0.00 $0.00 $1,576.00 <br /> Amount Due By: 3/10/2022 <br /> ....................................................................................................................................................................................... <br /> Customer: 130878 Balance:$1,576.00 Due By:3/10/2022 Payment Amount:$ <br /> ❑ Check ❑ MoneV Girder ❑VISA ❑ Mast:er Card ❑Discover <br /> Make Checks Payable To: <br /> Credit Card- <br /> ._ Ex-Date__/_ CSC 3 D EitCode <br /> Card H-oldler"s Narmna: Phioine: <br /> Anoka County Treasury Office <br /> 2100 3rd Ave Suite 300 Bi:IhinE Address:: <br /> Anoka, MN 55303-5029 <br /> S'iaErrature: <br />