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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />A -1 CUSTOM SIGNS AND SERVICE <br />MARK MCCLINE <br />4650 LEXINGTON AVE NE <br />HAM LAKE MN 55304 <br />STATEMENT OF ACCOUNT <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />110892 A -1 CUSTOM SIGNS (SUNFISH COMM <br />Unapplied 1431 001 9/9/2008 110892 SUNFISH COMMONS (CUP) 400.00- 400.00 - <br />Cash <br />Invoice 17784 001 9/19/2008 CDS: public hearing & 118.00 118.00 <br />mailing <br />Invoice 17774 001 9/25/2008 AP: research; case; mtg 194.00 194.00 <br />w /appl <br />Invoice 17785 001 9/26/2008 CDS: agenda case 14,75 14.75 <br />Invoice 17813 001 9/30/2008 September postage ' 3.95 3.95 <br />Invoice 17844 001 10/2/2008 AP: present PC case 97.00 97.00 <br />Invoice 17834 001 10/8/2008 ACE: plan revw & as -built 95.00 95.00 <br />Invoice 17872 001 10/15/2008 ECM - publish legal notice 61.50 61.50 <br />Invoice 17887 001 10/21/2008 ACE: utility locate & site 95,00 95.00 <br />mtg <br />Invoice 17845 001 10/23/2008AP: draft CC case 97.00 97.00 <br />Invoice 17884 001 10/31/2008 October postage .59 59 <br />Invoice 17991 001 12/10/2008 ACE: revised site location 47.50 47.50 <br />rev <br />Invoice 17999 001 12/22/2008AP: discuss w /client - easmnt 24.25 24.25 <br />ag <br />Invoice 18063 001 1/5/2009 ACE: mtg /sign- encroach agmnt . 51.00 51.00 <br />Invoice 18241 001 5/31/2009 May postage 1.17, 1.17 <br />Invoice 18310 001 6/24/2009 Anoka County filing fees 92.00 92.00 <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 />Page: 1 <br />Statement Number <br />47906 <br />Date 4/30/2011 <br />Account 110892 <br />592.71 592.71 <br />TOTAL BALANCE DUE 592.71 <br />