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UNIT <br />INVOICE <br />'Waffling Address: 2662 South Coon Creek Drive Nov, Andover, MN 55304 <br />Potter's House Christian Church <br />7481 Kentucky Ave N <br />Brooklyn Park, MN 55428 <br />DESCRIPTION <br />INVOICE NO. 1901 <br />1NVoMCI. DATE 8/10/2022 <br />PROJECT NAME: 2021-2022 Plow year <br />QUANIT Y <br />UNIT PRICE <br />LINE TOTAL <br />PROPERTY: <br />PAYMENTS <br />'Nfarch 6th <br />March 6th <br />March 14th <br />6701 Hwy 10, Ramsey MN. <br />DECEMBER INVOICE IS PAST DUE <br />)ANUARY PAST IDLE <br />I'EBIWARY INVOICI: PAST D(_ E <br />Payment trade: Check #1248 3-9-2022 <br />NEW CHARGES <br />Plow lot and sidewalk 3.5" <br />Salt lot to remove ice 2501bs total (halt is 1251bs) <br />Plow lot and sidewak 5" <br />Payment Made Check #1314 7-25-2022 <br />Payment is due 15 days from invoice date <br />1 <br />1 <br />1 <br />1 <br />1 <br />1.25 <br />1 <br />1 <br />5604,17 <br />S320.0(1 <br />5185.00 <br />-$2(1(1.00 <br />$80.00 <br />$45.00 <br />$110.00 <br />-$500.00 <br />; 604.17 <br />$320.(.10 <br />5185.000 <br />-$200.00 <br />$80.00 <br />$56,25 <br />$110.00 <br />-$500.00 <br />1"-4" of snow $160: split 1/2 to City and Potter's house <br />4"-8" of snow $220 <br />8"+ multiple clearings will be needed <br />TOTAL DUE <br />I $655.42 <br />