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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />TOM ROLLINGS <br />267 PENDEYN HILL CT <br />WOODBURY MN 55125 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />NET DUE UPON RECEIPT <br />* The non - refundable Application Fee paid with your original <br />escrow deposit is not reflected on this Statement. <br />Date <br />Account <br />Page: <br />Statement Number <br />47885 <br />4/30/2011 <br />108692 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />108692 CBR DEVELOPMENT <br />Unapplied 1200 001 12/8/2006 108692 CBR DEV HEARTHSIDE 1,000.00- 1,000.00 - <br />Cash HMS <br />Invoice 14855 001 12/19/2006AS: GIS search & labels 25.00 25.00 <br />Invoice 14856 001 12/21/2006AS: sketch pin lettr & 220,00 • 220,00 <br />mailing <br />Invoice 14838 001 12/27/2006AP: case revw; staff letter 91.00 91.00 <br />Invoice 14839 001 12/29/2006 AP: sketch pin case for PC 91.00 91.00 <br />Invoice 14911 001 12/30/2006 December postage 43.29 43.29 <br />Invoice 15006 001 1/31/2007 January 07 postage .87 .87 <br />Invoice 15423 001 5/25/2007 AS: public hearing notices 228.00 228.00 <br />Invoice 15337 001 5/31/2007 CE: prelim plat rvw; 218,00 218.00 <br />comments <br />Invoice 15411 001 5/31/2007 AP: zone & pp; staff revw 188.00 188.00 <br />left <br />Invoice 15429 001 5/31/2007 EC: landscape & tree 94,00 94.00 <br />inventory <br />Invoice 15474 001 5/31/2007 May postage 45.92 45.92 <br />Invoice 15734 001 6/1/2007 AS: agenda case 14.25 14.25 <br />Invoice 15504 001 6/7/2007 CE: P &Z meeting prep 163,50 163.50 <br />Invoice 15767 001 6/13/2007 ECM - publish legal notice 77.25 77.25 <br />Invoice 15769 001 6/13/2007 ECM - publish legal 77.25 77.25 <br />notice /rezon <br />Invoice 15724 001 6/19/2007 AP: CC rezoning cases 188;00 188.00 <br />Invoice 15707 001 6/26/2007 CDD: CC meeting prep 47,00 47.00 <br />Invoice 15725 001 6/26/2007 AP: present CC case 23.50 23.50 <br />Invoice 15788 001 6/30/2007 June postage 1.55 1.55 <br />Invoice 16384 001 9/5/2007 AP: CC case for pp 94.00 94,00 <br />Invoice 16369 001 9/11/2007 CDD: CC meeting 47.00 47.00 <br />978.38 978.38 <br />TOTAL BALANCE DUE 978.38 <br />