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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 />STATEMENT OF ACCOUNT <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 />47898 <br />4/30/2011 <br />110465 <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />Invoice 17659 001 8/22/2008 Legal /Goodrich -July 2008 41.20 41.20 <br />Invoice 17793 001 9/11/2008 Goodrich-August 08 legal 20,60 20.60 <br />fees <br />Invoice 17777 001 9/25/2008 CDS: exe reso - addendum to 14.75 14.75 <br />Invoice 17778 001 9/30/2008 CDS: address mylar 118.00 118,00 <br />Invoice 17779 001 9/30/2008 CDS: address mylar copies 175.00 175.00 <br />Invoice 18457 001 8/26/2009 CE: revw utility credit 115.00 115.00 <br />reques <br />Invoice 18439 001 8/30/2009 August 2009 postage .44 .44 <br />Invoice 18622 001 10/22/2009AP: draf &prsnt assess to CC 100,00 100.00 <br />Invoice 18700 001 11/30/2009 CDS: exe assesmnt 15.00 15.00 <br />resolution <br />Invoice 18751 001 12/30/2009AP: closing prep; distr 50.00 50,00 <br />mylars <br />Invoice 18772 001 12/31/2009 Goodrich -Dec legal fees 121.00 121.00 <br />Invoice 18819 001 1/31/2010 January Postage 23.96 23,96 <br />490.75 490.75 <br />TOTAL BALANCE DUE 490.75 <br />