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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />TIMOTHY E. HOLM <br />17762 -97TH STREET SE <br />BECKER MN 55308 -8892 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47898 <br />4/30/2011 <br />110465 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />110465 HOLM, TIM (EBONY WOODS) <br />Unapplied 1365 001 3/13/2008 TIMOTHY E. HOLM MINOR PLAT 700.00- 700.00 - <br />Cash APP <br />Unapplied 1369 001 4/21/2008 110465 HOLM TIM MINOR PLAT 500.00- 500.00 - <br />Cash <br />Unapplied 1387 001 5/22/2008 110465 T HOLM (EBONY WOODS) 1,287.00- 1,287.00 - <br />Cash <br />Unapplied 1416 001 8/5/2008 110465 HOLM TIM (EBONY 95.17- 95.17 - <br />Cash WOODS) <br />Unapplied 1573 001 1/7/2010 110465 EBONY WOODS T.C. 744,20- 744.20 - <br />Cash TITLE <br />Invoice 17017 001 ,3/17/2008 CDI: case; letter; MN DNR 97.00 97.00 <br />info <br />Invoice 17018 001 3/19/2008 CDI: sketch pin revw letter 48.50 48.50 <br />Invoice 17002 001 3/21/2008 CDS: hearing notices & 147.50 147.50 <br />mailing <br />Invoice 17007 001 3/22/2008 EC: landscape & tree pres 97.00 97.00 <br />revw <br />Invoice 16960 001 3/25/2008 CE: sketch plan review 56.00 56.00 <br />letter <br />Invoice 17019 001 3/26/2008 CDI: BOA var; PC sketch pin 97.00 97.00 <br />Invoice 17020 001 3/27/2008 CDI: PC sketch plan review 97.00 97,00 <br />Invoice 17003 001 3/28/2008 CDS: prepare agenda case 14.75 14.75 <br />Invoice 17045 001 3/31/2008 March postage 22.39 22.39 <br />Invoice 17132 001 4/9/2008 ECM - publish legal notice 66.63 . 66.63 <br />Invoice 17123 001 4/10/2008 CDI: var reso to 48,50 48.50 <br />DNR- certifica <br />Invoice 17138 001 4/30/2008 April 2008 postage 2.11 2.11 <br />Invoice 17143 001 4/30/2008 JE -bal trans from #107989 1,609.53 1,609.53 <br />Invoice 17305 001 6/3/2008 CE: prepare CC agenda case 56.00 56.00 <br />Invoice 17434 001 6/4/2008 EC:landscape /tree pres plan 48.50 48.50 <br />re <br />Invoice 17413 001 6/12/2008 AP: amend case &submit -CC 48,50 48.50 <br />Invoice 17414 001 6/17/2008 AP: present CC case 24.25 24:25 <br />Invoice 17445 001 6/30/2008 June 2008 Postage 1.01 1.01 <br />Invoice 17564 001 7/2/2008 AP: dev agmnt/send to 97.00 97.00 <br />applican <br />Invoice 17565 001 7/21/2008 AP: adj dev agmnt per 97.00 97.00 <br />request <br />Invoice 17586 001 7/22/2008 Goodrich -June legal fees 103.00 103.00 <br />Invoice 17591 001 7/23/2008 Anoka Cty-June filing 46.00 46.00 <br />feeNar <br />Invoice 17646 001 8/12/2008 AP: dev agmnt changes; PC 97.00. 97.00 <br />