Laserfiche WebLink
Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />TSM DEVELOPMENT <br />3103 -103RD LANE NE #100 <br />MINNEAPOLIS MN 55449 -5170 <br />Document Invoice Pay Due <br />Type Number Um Date <br />STATEMENT OF ACCOUNT <br />Remark <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47891 <br />4/30/2011 <br />109425 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />109425 TSM DEV ( CNP/TSM MAJOR PLAT) <br />Unapplied 1279 001 6/29/2007 CNP/TSM /SCHMITT MAJOR PLAT 1,800.00 - 1,800.00 - <br />Cash APP <br />Invoice 15921 001 7/20/2007 AP: CCWS case prep 94.00 94,00 <br />Invoice 15939 001 7/20/2007 AS: public hearing & mailing 285.00 285.00 <br />Invoice 15839 001 7/24/2007 CE: Land use proposal revw 109.00 109.00 <br />Invoice 15922 001 7/24/2007 AP: CCWS case presentation 23.50 23.50 <br />Invoice 15840 001 7/25/2007 CE: prep review for P &Z 109.00 109.00 <br />Invoice 15947 001 7/25/2007 EC: site visit - existing 47,00 47.00 <br />trees <br />Invoice 15948 001 7/25/2007 EC: landscape /tree preser 94.00 94.00 <br />revw <br />Invoice 15923 001 7/26/2007 AP: site pin; plat; CPA; ZA 376.00 376.00 <br />Invoice 15940 001 7/27/2007 AS: agenda case 28.50 28.50 <br />Invoice 15974 001 7/31/2007 July postage 70.70 70.70 <br />Invoice 15999 001 8/2/2007 CE: P &Z mtg prep & attend 218,00 218.00 <br />Invoice 16234 001 8/15/2007 ECM - publish legal 107.25 107.25 <br />notice /rezon <br />Invoice 16235. 001 8/15/2007 ECM - publish legal 107.25 107.25 <br />notice /varia <br />Invoice 16118 001 8/17/2007 AS: public hearing & mailing 285.00 285.00 <br />Invoice 16000 001 8/20/2007 CE: pp review for CC case 54.50 54.50 <br />Invoice 16103 001 8/24/2007 AP: CC pp & zoning cases 94.00 94.00 <br />Invoice 16001 001 8/28/2007 CE: CC meeting 54.50 54.50 <br />Invoice 16089 001 8/28/2007 CDD: CC case 141.00 141.00 <br />Invoice 16244 001 8/29/2007 ECM- publish notice /pre -plat 107.25 107.25 <br />Invoice 16104 001 8/30/2007 AP: PC -var; zone; CPA cases 282.00 282.00 <br />Invoice 16255 001 8/30/2007 August postage 64.04 64.04 <br />Invoice 16119 001 8/31/2007 AS: agenda case . 14.25 14.25 <br />Invoice 16264 001. 8/31/2007 Balance due trans from 488.50 488.50 <br />#106825 <br />Invoice 16379 001 9/6/2007 AP: present PC cases 47.00 47.00 <br />Invoice 16403 001 9/12/2007 ECM -legal notice- zoning 107.25 107.25 <br />Invoice 16404 001 9/12/2007 ECM -legal notice -comp plan 107.25 107.25 <br />Invoice 16405 001 9/12/2007 ECM -legal notice- variance 53.63 53.63 <br />Invoice 16380 001 9/19/2007 AP: CC cases 188.00 188.00 <br />Invoice 16372 001 9/25/2007 CDD: CC meeting 47.00 47.00 <br />Invoice 16381 001 9/25/2007 AP: present CC cases 47.00 47.00 <br />Invoice 16394 001 9/26/2007 AS: exe findings- rezone 14.25 14.25 <br />Invoice 16423 001 9/30/2007 September postage 4.10 4.10 <br />Invoice 16538 001 10/2/2007 EC: revw revised landscape 94.00 94,00 <br />pin <br />Invoice 16465 001 10/4/2007 CE: cost est. & revw letter 163.50 163,50 <br />