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Agenda - Council - 03/14/2023
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Agenda - Council - 03/14/2023
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Last modified
3/13/2025 3:34:00 PM
Creation date
3/10/2023 3:43:18 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/14/2023
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Anoka County <br />INN ESOTA <br />Customer/Division Code: ECON <br />CITY OF RAMSEY <br />ATTN SEAN SULLIVAN <br />7550 SUNWOOD DR NW <br />RAMSEY, MN 55303 <br />Date Transaction <br />Invoice: ECO21323U <br />2/13/2023 2023 ECONOMIC DEV COST SHARE <br />Page 1 of 1 <br />Customer Invoice <br />As of: 2/14/2023 Customer: 130878 <br />Amount Due: $1,626.00 Due By: 3/16/2023 <br />Questions? Please Contact: 763-324-1700 <br />Amount Balance <br />Prior Balance as of 01/01/2023: 0.00 <br />$1,626.00 <br />Invoice: ECO21323U Total: $1,626.00 $1,626.00 <br />Current 31 - 60 days 61 - 90 days over 90 days Total Due <br />$1,626.00 $0.00 $0.00 $0.00 $1,626.00 <br />Amount Due By: 3/16/2023 <br />arrrrrrrrrr•■...r.r•rra.••r■■arrraarr•ra...rrra.rrr.rrrrar.r..•..•r..rr..rrrrrra.. ...•••■rra.•■rrrrar•rrr. rrrrrr•rrrr..ararar■■rrrrrr••rrr.r...r•rrar�.rrraaarar rrarrrrr•r•.•rsarrarrrr....•..• <br />Customer: 130878 Balance: $1,626.00 Due By: 3/16/2023 Payment Amount: $ <br />Make Checks Payable To: a � <br />You can pay your invoice online.Wr <br />.:. <br />Anoka County Treasury Office Go to www.AnokaCountyMN.gav/payments <br />2100 3rd Ave Suite 300 <br />Anoka, MN 55303-5029 or scan this QR Code with your smartphone. Q■ <br />
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