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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />MARATHON REALTY <br />STATEMENT OF ACCOUNT <br />NET DUE UPON RECEIPT <br />* The non - refundable Application Fee paid with your original <br />. Date <br />Account <br />Page: 1 <br />Statement Number <br />47865 <br />4/30/2011 <br />107232 <br />Document , Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />107232 MARATHON REALTY (RUM RVR MEADO <br />Unapplied 1155 001 8/30/2006 RUM RIVER MEADOWS ESCROW 25,071.00- 25,071.00 - <br />Cash FEES <br />Invoice 13715 001 6/1/2006 Goodrich -legal fees 97.85 97.85 <br />Invoice 13698 001 6/15/2006 AS: exe final plat 13.75 13.75 <br />resolution <br />Invoice 13726 001 6/15/2006 LRRMO /Potassium St 54.11 54.11 <br />Invoice 13736 001 6/22/2006 Goodrich -legal fees 164,80 164.80 <br />Invoice 13739 001 6/28/2006 Tinklenberg Group 825.00 825.00 <br />Invoice 13747 001 6/30/2006 June postage 1.11 1.11 <br />Invoice 13846 001 7/12/2006 LRRWMO -City of Anoka 35.74 35.74 <br />Invoice 13853 001 7/25/2006 Goodrich -legal fees 755.43 755.43 <br />Invoice 13871 001 7/26/2006 Tinklenberg Group 450.00 450.00 <br />Invoice 14065 001 8/9/2006 LRRWMO- Potassium St 48.00 48.00 <br />reconstruc <br />Invoice 14082 001 8/22/2006 Goodrich - legal fees 242.05 242.05 <br />Invoice 14085 001 8/23/2006 Tinklenberg Group 375,00 375,00 <br />Invoice 14089 001 8/31/2006 August postage : 2.70 2.70 <br />Invoice 14203 001 9/13/2006 LRRWMO- Potassium St 68.00 68.00 <br />reconstruc <br />Invoice 14207 001 9/19/2006 Goodrich -legal fees 149.95 149,95 <br />Invoice 14547 001 10/5/2006 Release Escrow 25,071.00 25,071.00 <br />Invoice 14524 001 10 /11 /2006LRRWMO permit/Potassium ST 216.00 216,00 <br />Invoice 14528 001 10/16/2006 Goodrich - legal fees 66.95 66.95 <br />Invoice 14540 001 10/31/2006 Goodrich - legal fees 139.05 • 139.05 <br />Invoice 14693 001 11/15/2006 LRRWMO-Postassium St 36.00 36.00 <br />Invoice 14874 001 12/28/2006 Goodrich -legal fees (Oct) 113.30 113.30 <br />Invoice 14884 001 12/28/2006 Goodrich -legal fees (Nov) 133.90 133.90 <br />Invoice 15263 001 4/27/2007 CDD: meeting w /Abed 47.00 47.00 <br />Invoice 15591 001 4/27/2007 ET4: inspections 83.00 83.00 <br />Invoice 15592 001 5/3/2007 ET4: inspections 124.50 124.50 <br />Invoice 15593 001 5/14/2007 ET4: inspections 83.00 83.00 <br />Credit Memo 19544 001 7/31/2007 JE- Potassium St charges 2,461.00- 2,461.00 - <br />Invoice 16307 001 9/7/2007 ET4: Inspections 124.50 124,50 <br />Invoice 16464 001 10/31/2007CE: street lighting layout 54.50 54.50 <br />2,044.19 2,044.19 <br />TOTAL BALANCE DUE 2,044.19 <br />