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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />108335 NESS, STEVE* (N FORK <br />Unapplied <br />Cash <br />Invoice 14044 <br />Invoice 14055 <br />Invoice 14056 <br />Invoice 13929 <br />Invoice 14045 <br />Invoice 14057 <br />Invoice 14098 <br />Invoice 14129 <br />Invoice 14137 <br />Invoice 14186 <br />Invoice 14187 <br />Invoice 14190 <br />Invoice 14196 <br />Invoice 14188 <br />Invoice 14130 <br />Invoice 14230 <br />Invoice 14283 <br />Invoice 14284 <br />Invoice 14517 <br />Invoice 14520 <br />Invoice 14492 <br />Invoice 14686 <br />Invoice 14668 <br />Invoice 14569 <br />Invoice 14669 <br />Invoice 14762 <br />Invoice 14835 <br />Invoice 14763 <br />Invoice 14764 <br />Billing Address: <br />STEVE NESS <br />15911 ST ANDREWS COURT NW <br />RAMSEY MN 55303 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />1136 001 <br />STATEMENT OF ACCOUNT <br />Remark <br />OFFICE CO <br />8/4/2006 108335 STEVE NESS SKETCH <br />PLAN <br />001 8/16/2006 AP: meeting w /Mike Walz <br />001 8/21/2006 AS: search & create labels <br />001 8/23/2006 AS: sketch plan notice <br />001 8/24/2006 CE: site plan subittals <br />review <br />001 8/31/2006 AP: PC sketch plan case <br />001 8/31/2006 AS: agenda case <br />001 8/31/2006 August postage <br />001 9/7/2006 CE: PC meeting <br />001 9/13/2006 CVE: design revw; stormwater <br />001 9/13/2006 AP: revw appl & s system <br />plans <br />001 9/18/2006 AP: staff letter; <br />septic /fire <br />001 9/20/2006 AS: notice; rezone & pp <br />mailed <br />001 9/20/2006 CDA: landscape plan review <br />001 9/25/2006 AP: PC plat & rezone case <br />prep <br />001 9/26/2006 CE: prelim plat submittal <br />revw <br />001 9/30/2006 September postage <br />001 10/2/2006 CE: review soils report <br />001 10/5/2006 CE: P &Z meeting <br />001 10/11/2006 ECM - publish legal notice <br />001 10/11/2006 ECM publish legal notice <br />001 10/24/2006CDD: CC prep & present <br />001 11/17/2006AP: final plat submittal <br />revw <br />001 11/20/2006AP: revw letter; fnl pit <br />revw <br />001 11/28/2006 CE: final plt mtg <br />w /developer <br />001 11/29/2006AP: dev agmnt; dev permit <br />001 12/6/2006 CE: Final plan review <br />001 12/6/2006 AP: dev agmnt & final plat <br />cas <br />001 12/7/2006 CE: Mtg w /dev; revw memo <br />prep <br />001 12/14/2006 CE: plan review <br />Previous <br />Balance <br />1,500.00- <br />91.00 <br />13.75 <br />110.00 <br />53.00 <br />182.00 <br />13.75 <br />7.02 <br />53.00 <br />228.00 <br />227.50 <br />136.50 <br />165.00 <br />91.00 <br />227.50 <br />212.00 <br />8,76 <br />26.50 <br />159.00 <br />58.50 <br />54.00 <br />91,00 <br />91.00 <br />182.00 <br />106.00 <br />91.00 <br />159.00 <br />182.00 <br />212.00 <br />New <br />Invoices <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47883 <br />Payments <br />Received <br />4/30/2011 <br />108335 <br />Outstanding <br />Balance <br />1,500.00- <br />91.00 <br />13.75 <br />110.00 <br />53.00 <br />182.00 <br />13.75 <br />7.02 <br />53,00 <br />228.00 <br />227.50 <br />136.50 <br />165.00 <br />91.00 <br />227.50 <br />212.00 <br />8.76 <br />26.50 <br />159.00 <br />58.50 <br />54.00 <br />91.00 <br />91.00 <br />182,00 <br />106.00 <br />91.00 <br />159,00 <br />182.00 <br />212.00 <br />53.00 53.00 <br />