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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />GADS PRAIRIE <br />GARY STRITESKY <br />5900 -151ST LANE NW <br />RAMSEY MN 55303 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />107975 STRITESKY, GARY (GADS PRAIRIE) <br />Unapplied 1054 001 2/3/2006 107975 MAJOR SUBD G. 1,000.00- 1,000.00 - <br />Cash . STRITESKY <br />Unapplied 1243 001 4/6/2007 107975 STRITESKY GADS 1,400.00- 1,400.00 - <br />Cash ' ADD /MJR <br />Invoice 12879 001 2/17/2006 AS: sketch plan notice 165.00 165.00 <br />Invoice 12859 001 2/22/2006 ACDD: PC case cover & letter 204,75 204.75 <br />Invoice 12789 001 2/23/2006 CE: sketch plan review 53.00 53.00 <br />Invoice 12880 001 2/24/2006 AS: agenda case 13.75 13.75 <br />Invoice 12907 001 2/28/2006 February postage 51.09 51.09 <br />Invoice 12947 001 3/2/2006 CDD: sketch plan 68.25 68.25 <br />Invoice 12983 001 3/15/2006 Anoka GIS - parcel search 26.63 26.63 <br />Invoice 13064 001 4/12/2006 CE: meeting w /developer 185,50 185.50 <br />Invoice 13191 001 4/12/2006 ACDD: meeting w /developer 45.50 45.50 <br />Invoice 13429 001 5/8/2006 AP: case revw; staff letter 182.00 182.00 <br />Invoice 13430 001 5/22/2006 AP: 3 planning comm cases 182.00 182.00 <br />Invoice 13446 001 5/24/2006 CDA: landscape /tree presv 91.00 91.00 <br />plan <br />Invoice 13294 001 5/25/2006 CE: pp comments 53,00. 53.00 <br />Invoice 13295 001 5/26/2006 CE: pp comments 79.50 79.50 <br />Invoice • 13491 001 5/31/2006 May postage 56.88 56,88 <br />Invoice 13540 001 6/1/2006 CE: P &Z meeting 159.00 159.00 <br />Invoice 13696 001 6/1/2006 AP: PC case presentation 22,75 22.75 <br />Invoice 13721 001 6/14/2006 ECM - publish legal notice 76.50 76.50 <br />Invoice 13723 001 6/14/2006 ECM - publish legal notice 76.50 76.50 <br />Invoice 13697 001 6/15/2006 AP: revision revw; CC case 182.00 182.00 <br />Invoice 13541 001 6/16/2006 CE: plan changes discussion 53.00 53.00 <br />Invoice 13674 001 6/27/2006 CDD: CC case prep & present 91.00 91.00 <br />Invoice 13755 001 6/30/2006 June postage 2.37 2.37 <br />Invoice 13819 001 7/12/2006 AP: meeting w /developers 45.50 45.50 <br />Invoice 13827 001 7/17/2006 AS: exe prelim plat reso 13.75 13.75 <br />Invoice 13828 001 7/17/2006 AS: exe reso to rezone 13,75 13.75 <br />Invoice 14691 001 11/15/2006 Bolton & Menk- traffic study 1,400.00 - 1,400.00 <br />NET DUE UPON RECEIPT <br />1,193.97 <br />* The non - refundable Application Fee paid with your original <br />escrow deposit Is not reflected on this Statement. <br />TOTAL BALANCE DUE <br />' Date <br />Account <br />Page: 1 <br />Statement Number <br />47881 <br />4/30/2011 <br />107975 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />1,193.97 <br />1,193.97 <br />