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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />OSBORNE BUILDERS INC. <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47867 <br />4/30/2011 <br />107419 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />107419 OSBORNE BLDRS (KELLY ACRES) 1,300.00 - <br />Unapplied 845 001 3/9/2005 SKETCH PLAN OSBORNE BLDRS 1,300.00 - <br />Cash <br />88.00 <br />Invoice 9748 001 3/18/2005 CDD: mtg w/J Osborne 88.00 108.00 <br />Invoice 9940 001 4/8/2005 AS: sketch pin notice &mail 108.00 44.00 <br />Invoice 9911 001 4/14/2005 CDD: mtg w /Osborne & Nat'l <br />44,00 <br />Gro <br />'88,00 <br />88.00 <br />Invoice 9927 001 4/15/2005 AP: PC sketch plan case 88,00 <br />Invoice 9975 001 4/27/2005 Anoka County GIS- parcel <br />26.62 <br />search 21 12,21 <br />Invoice 10006 001 4/30/2005 April postage 12. 00 108.00 <br />Invoice 10194 001 5/20/2005 AS: sketch plan notice 108.00 88.00 <br />Invoice 10179 001 5/24/2005 AP: PC case 88,00 13.50 <br />Invoice 10196 001 5/27/2005 AS: agenda case 13.50 13.41 13.41 <br />44.00 <br />Invoice 10312 001 5/31/2005 May postage 13. 44.00 <br />Invoice 10548 001 6/2/2005 AP: present sketch plan case 91.00' <br />Invoice 12860 001 2/14/2006 AP: revw applic; staff <br />91.00 <br />letter 162.00 162.00 <br />Invoice 12819 001 2/17/2006 ET4: inspections 162. 137.50 <br />Invoice 12869 001 2/17/2006 AS: public hearing notice 137.50 00 81.00 <br />Invoice 12820 001 2/22/2006 ET4: inspections 81.00 162.00 <br />Invoice 12821 001 2/23/2006 ET4: inspections 162.00 13. <br />113,75 <br />Invoice 12861 001 2/23/2006 AP: PC case; review 113.75 <br />13.75 <br />Invoice 12870 001 2/24/2006 AS: agenda case 13.75 25.00 <br />Invoice 12909 001 2/28/2006 February postage 25.00 <br />22.75 <br />Invoice 12957 001 3/2/2006 AP: PC meeting 22.75 26.63 <br />Invoice 12987 001 3/15/2006 Anoka County GIS - parcel <br />26.63 <br />search 49.50 <br />Invoice 12991 001 3/15/2006 ECM - publish legal notice 49.50 50 6. 26.50 <br />Invoice 13054 001 4/6/2006 CE: prelim plat review 26.50 26.50 26.50 <br />Invoice 13055 001 4/7/2006 CE: prelim plat review 2 273.00 <br />Invoice 13179 001 4/11/2006 CDD: prep & prsnt CC case 273.00 1.26 <br />1.26 <br />Invoice 13239 001 4/30/2006 April postage 1. 13.75 <br />Invoice 13435 001 5/2/2006 AS: exe prelim plat <br />13.75 <br />resolution <br />952.80 <br />Invoice 13498 001 5/24/2006 16 %- traffic <br />952.80 <br />study /Bolton &Menk 182.00 <br />Invoice 13690 001 6/23/2006 AP: fnl pit ; CC case; dev <br />182.00 <br />agm 318.50 <br />Invoice 13671 001 6/27/2006 CDD: CC case; prep & present 318.50 61 2.61 <br />Invoice 13748 001 6/30/2006 June postage 2. 50 121.50 <br />Invoice 14164 001 8122/2006 ET4: Inspections 121.50 40.50 <br />Invoice 14791 001 12/4/2006 ET4: Inspections <br />40.50 <br />