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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />ANATOLIY V LOGINOV <br />6830 -150TH AVE NW <br />RAMSEY MN 55303 -4200 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <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: 1 <br />Statement Number <br />47911 <br />4/30/2011 <br />111449 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />111449 LOGINOV, ANATOLIY (HOC) <br />Unapplied 1509 001 6/12/2009 HOME OCCUPATION APP AND 600,00- 600.00 - <br />Cash ESCROW <br />Invoice 18373 001 7/20/2009 AP: reveiw case; draft 100.00 100.00 <br />report <br />Invoice 18386 001 7/24/2009 CDS: prep & mail hearing 120.00 120.00 <br />riotic <br />Invoice 18387 001 7/31/2009 CDS: prepare agenda case 15,00 15.00 <br />Invoice 18413 001 7/31/2009 July 2009 postage 7.21 7.21 <br />Invoice 18471 001 8/6/2009 AP: prsnt staff report to PC 100.00 100.00 <br />Invoice 18472 001 8/19/2009 AP: Staff report for CC 50.00 50.00 <br />Invoice 18473 001 8/25/2009 AP: prsnt staff rept to CC 100.00 100.00 <br />Invoice 18433 001 8/26/2009 ECM - publish legal notice 61.50 61.50 <br />Invoice 18440 001 8/30/2009 August 2009 postage ,61 .61 <br />Invoice 18556 001 9/11/2009 CDS: exe &record fof & HOP 45.00 45.00 <br />Invoice 18571 001 9/30/2009 Sept 2009 postage 1.22 1.22 <br />Invoice 19614 001 12/30/2010 December postage 1.05 1.05 <br />Invoice 19697 001 2/23/2011 Anoka County - filing fees 46.00 46.00 <br />Credit Memo 28626 001 3/31/2011 JE- reverse postage /close 1.59- 1.59 - <br />acct <br />46.00 46.00 <br />TOTAL BALANCE DUE 46.00 <br />