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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW Page: 2 <br />RAMSEY MN 55303 <br />Statement Number <br />47867 <br />Billing Address: <br />OSBORNE BUILDERS INC. <br />STATEMENT OF ACCOUNT <br />Date <br />Account <br />4/30/2011 <br />107419 <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />162.00 <br />Invoice 14792 001 12/5/2006 ET4: Inspections 162,00 61,00 <br />Invoice 14793 001 12/13/2006 ET4: Inspections 61.00 <br />Invoice 14794 001 12/19/2006 ET4: Inspections <br />121.50 121.50 <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 />2,542.04 2,542.04 <br />TOTAL BALANCE DUE 2,542.04 <br />