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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 />STATEMENT OF ACCOUNT <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />Invoice 16510 001 10/4/2007 AP: site pin /rezone case 94.00 94,00 <br />Invoice 16511 001 10/9/2007 AP: present CC cases 47.00 47.00 <br />Invoice 16531 001 10/10/2007AS; exe reso -CPA; rez; fnl 42.75 42.75 <br />pit <br />Invoice 16512 001 10/18/2007AP: site pland case 47.00 47.00 <br />Invoice 16466 001 10/19/2007CE: CC meeting 54.50 54,50 <br />Invoice 16513 001 10/23/2007AP: present CC case 47.00 47.00 <br />Invoice 16562 001 10/31/2007 October postage 2,28 2.28 <br />Invoice 16649 001 11/5/2007 AP: punchlist 188,00 188.00 <br />Invoice 16679 001 11/30/2007 November postage 2.40 2.40 <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: 2 <br />Statement Number <br />47891 <br />4/30/2011 <br />109425 <br />2,852,15 2,852.15 <br />'TOTAL BALANCE DUE 2,852.15 <br />