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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />STEVE NESS <br />15911 ST ANDREWS COURT NW <br />RAMSEY MN 55303 <br />STATEMENT OF ACCOUNT <br />NET DUE UPON RECEIPT <br />2,440.25 <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: 2 <br />Statement Number <br />47883 <br />4/30/2011 <br />108335 <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Um Date Remark Balance Invoices Received Balance <br />Invoice 14845 001 12/20/2006AS: exe FOF reso- rezone 13.75 13.75 <br />Invoice 14830 001 12/28/2006CDD: prep & presnt CC case 182.00 182.00 <br />Invoice 14903 001 12/30/2006 December postage 2,22 2.22 <br />Invoice 14989 001 1/10/2007 AP: punchlist 47.00 47.00 <br />Invoice 15140 001 3/5/2007 AS: exe final plat 14.25 14.25 <br />resolution <br />Invoice 15091 001 3/13/2007 CE: phone /developer 27.25 , 27,25 <br />Invoice 15092 001 3/14/2007 CE: meeting w /developer 109,00 109.00 <br />Invoice 15621 001 4/23/2007 ET4: inspections 166.00 166.00 <br />Invoice 15408 001 5/14/2007 AP: revise final plat case 94.00 94.00 <br />2,440.25 <br />2,440.25 <br />