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<br />Remit To: <br />.TY OF RAMSEY <br />50 SUNWOOD DRIVE NW <br />MSEY MN 55303 <br /> <br />STATEMENT OF ACCOUNT <br /> <br />Billing Address: <br />RALPHS GUN & PAWN <br />6101 HWY 10 NW <br />RAMSEY MN 55303 <br /> <br />Previous <br />Balance <br /> <br />New <br />Invoices <br /> <br />Document. Invoice Pay Due <br />.__.!y~_ ____nllluITl~~____.I!'!'___._P~___ Remark <br /> <br />106877 <br /> <br />Invoice <br />Invoice <br />Invoice <br /> <br />. <br /> <br />. <br /> <br />RALPHS GUN & PAWN <br />17156 001 <br />17605 001 <br />17620 001 <br /> <br />6/19/2008 APS billing May 2008 <br />9/4/2008 APS July 2008 <br />9/23/2008 APS August 2008 <br /> <br />36.75 <br />105.00 <br />49.00 <br /> <br />190.75 <br /> <br />TOTAL BALANCE DUE <br /> <br />NET DUE UPON RECEIPT <br /> <br />* The non-refundabie Application Fee paid with your original <br />escrow deposit is not reflected on this Statement. <br /> <br />Exhibit 10 <br /> <br />Page: <br /> <br />Statement Number <br />39473 <br /> <br />Date <br /> <br />Account <br /> <br />Payments <br />Received <br /> <br />9/30/2008 <br />106877 <br /> <br />Outstanding <br />Balance <br /> <br />36.75 <br />105.00 <br />49.00 <br /> <br />190.75 <br /> <br />190.75 <br />