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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />MN SKYLINE PARTNERS, LLC <br />STATEMENT OF ACCOUNT <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47879 <br />4/30/2011 <br />107944 <br />Previous New Payments Outstanding <br />Document Invoice Pay Due <br />Type Number Itm Date Remark Balance <br />Balance Invoices Received <br />• <br />107944 MN SKYLINE PTNRS (SKYLINE PT) 2,200.00 - <br />Unapplied 1025 001 1/3/2006 107944 MN SKYLINE PARTNERS 2,200,00 - <br />Cash 1,200.00 - <br />Unapplied 1103 001 5/17/2006 107944 REZONE & SITE PLAN 1,200,00 - <br />Cash 612.68 - <br />Unapplied 1141 001 8/8/2006 107944 MN SKYLINE PARTNERS • 612.68 - <br />Cash 756.00 - <br />Unapplied 1185 001 11/7/2006 107944 MN SKYLINE PARTNERS 756.00 - <br />Cash 1,606.22 - <br />Unapplied 1198 001 12/5/2006 107944 MN SKYLINE PARTNERS 1,606.22 - <br />Cash 53.00 <br />Invoice 12658 001 1/10/2006 CE: develpmnt revew meeting 53,00 220.00 <br />Invoice 12757 001 1/20/2006 AS: public hearing notice 220.00 53.00 <br />Invoice 12659 001 1/24/2006 CE: sketch plan review 53.00 364.00 <br />Invoice 12759 001 1/26/2006 CDI: sketch pin;.comp pin <br />364.00 <br />amen <br />1375 13.75 <br />Invoice 12758 001 , <br />1/27/2006 AS: agenda case 26.50 26.50 <br />Invoice 12660 001 1/31/2006 CE: PC w /LHB 26. 23.58 <br />Invoice 12772 001 1/31/2006 January postage 23.58 106.00 <br />Invoice 12785 001 2/2/2006 CE: P &Z mtg -prep & attend 106.00 45.50 <br />Invoice 12857 001 2/2/2006 ACDD: sketch plan to PC 45.50 53.00 <br />Invoice 12786 001 2/14/2006 CE: develpmnt revew meeting 53.00 5 114.75 <br />Invoice 12886 001 2/15/2006 ECM - publish legal notice 114.75 26,63 <br />Invoice 12890 001 2/15/2006 Anoka County GIS- parcel <br />26.63 <br />search <br />Invoice 12881 001 2/24/2006 CDI: CC work sess- revised <br />136.50 136.50 <br />plan 26.50 26.50 <br />Invoice 12787 001 2/28/2006 CE: PC w /LHB 26. 79.50 <br />Invoice 12934 001 3/9/2006 CE: prelim plat submittal <br />79.50 <br />revw <br />53,00 53.00 <br />Invoice 13062 001 4/11/2006 CE: development revw meeting 26.50 <br />Invoice 13063 001 4/17/2006 CE: revw & authorize traffic 26.50 220.00 <br />Invoice 13213 001 4/21/2006 AS: hearing notices -comp; <br />220.00 <br />rezo <br />Invoice 13214 001 4/25/2006 AS: hearing cancellation <br />13,75 13.75 <br />notic 87 <br />Invoice 13247 001 4/30/2006 April postage .87 79.50 <br />Invoice 13287 001 5/8/2006 CE: review pp submittals 79.50 53.00 <br />Invoice 13288 001 5/9/2006 CE: review pp submittals 53.00 26.50 26.50 <br />Invoice 13289 001 5/10/2006 CE: PC Nick D 26. 114.75 <br />Invoice 13468 001 5/10/2006 ECM - publish legal notice /PP 114.75 114.75 <br />Invoice 13469 001 5/10/2006 ECM - publish legal <br />114.75 <br />notice /ZONE <br />