HomeMy WebLinkAbout2011-07-13 Curb Stop Cover Payment ( Driveway Project) INVOICE NO 532
CITY Date 07/05/2011
OAK PARK HEIGHT
14168 OAK PARK BLVD
PO BOX 2007
OAK PARK HEIGHTS MN 55082 -2007
651 - 439 -4439; fax 651 - 439 -0574
Bill To: OLSON, JEFF Customer No. 120
13875 55TH ST N
OAK PARK HTS MN 55082
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INVOICE -
Description Amount
RESIDENTIAL PROPERTY ADDRESS - 13875 55TH ST N, OAK PARK HTS, MN
CURB STOP COVER $ 100.00
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Amount $ 100.00
Payment due by: 08/04/2011
Thank you for your prompt attention.