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Remit To: CITY OF RAMSEY 7550 SUNWOOD DRIVE NW RAMSEY MN 55303 Billing Address: DAVID & LYNETTE RANDALL 7960 171ST LANE NW RAMSEY MN 55303 Document Invoice Pay Due Type Number Itm Date STATEMENT OF ACCOUNT Remark NET DUE UPON RECEIPT * The non - refundable Application Fee paid with your original escrow deposit is not reflected on this Statement. Date Account Page: 1 Statement Number 47901 4/30/2011 110590 Previous New Payments Outstanding Balance Invoices Received Balance 110590 RANDALL, DAVID & LYNETTE (CUP) Unapplied 1389 001 5/29/2008 RANDALL D& L (CUP) CH #14935 400.00- 400.00 - Cash Unapplied 1486 001 4/6/2009 110590 D RANDALL (CUP) 100.00- 100.00 - Cash Unapplied 1498 001 5/8/2009 110590 RANDALL D (CUP) 100.00- 100.00 - Cash Invoice 17431 001 6/20/2008 CDS: CUP hearing &mailing 118.00 118.00 Invoice 17432 001 6/27/2008 CDS: agenda case 14.75 14.75 Invoice 17448 001 6/30/2008 June 2008 Postage 5.21 5.21 Invoice 17570 001 7/1/2008 AP: revw & draft case -5 dogs 145.50 145.50 Invoice 17580 001 7/9/2008 ECM - publish notice /CUP 61.50 61.50 Invoice 17571 001 7/10/2008 AP: site visit/pull PC case 97.00 97.00 Invoice 17598 001 7/31/2008 July postage .42 .42 Invoice 17651 001 8/22/2008 CDS: public hearing notice 118.00 118.00 Invoice 17670 001 8/31/2008 August postage 5.21 5.21 Invoice 17771 001 9/4/2008 AP: case; present to PC 97.00 97,00 Invoice 17790 001 9/9/2008 ECM - publish legal notice 56,38 56.38 Invoice 17768 001 9/23/2008 ACDD: present case to CC 24,25 24.25 Invoice 17808 001 9/30/2008 September postage .59 .59 Invoice 17848 001 10/30/2008 CDS: exe & record fof & CUP 44.25 44.25 Invoice 17879 001 10 /31 /2008'October postage 1.17 1.17 Invoice 18027 001 12/31/2008 December 2008 postage 1.01 1.01 Invoice 18044 001 12 /31 /2008Anoka County recording fee 46.00 46.00 236.24 236.24 TOTAL BALANCE DUE 236.24