Laserfiche WebLink
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: 2 <br />Statement Number <br />47879 <br />4/30/2011 <br />107944 <br />Document Invoice Pay Due <br />Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />Invoice 13470 001 5/10/2006 ECM - publish legal not/COMP <br />114.75 114.75 <br />PLN <br />53,00 <br />Invoice 13290 001 5/19/2006 CE: review pp submittals 53,00 79.50 <br />Invoice 13291 001 5/22/2006 CE: PC Tim K; pp review 79.50 <br />132.50 <br />Invoice 13292 001 5/23/2006 CE: review pp submittals 132.50 265.00 <br />Invoice 13293 001 5/24/2006 CE: meeting w /LHB 265.00 <br />20.25 <br />Invoice 13479 001 5/24/2006 ECM - publish legal notice /PP .20.25 22.50 <br />Invoice 13480 001' 5/24/2006 ECM - publish legal 22.50 <br />notice /ZONE <br />Invoice 13481 001 5/24/2006 ECM - publish legal not/COMP <br />24.75 24,75 <br />PLN . <br />136.50 <br />Invoice 13448 001 5/25/2006 CDI: mtg w /LHB - prelim plat 136.50 1.17 <br />Invoice 13488 001 5/31/2006 May postage 1.17 <br />Invoice 13693 001 6/7/2006 AP: revw applctns; staff <br />91.00 91.00 <br />lette <br />• <br />Invoice 13535 001 6/12/2006 CE: grading plan review 79.50 79.50 <br />Invoice 13536 001 6/13/2006 CE: development revw meeting 53.00 <br />53,00 <br />Invoice 13537 001 6/13/2006 CE: plan submittal review 53,00 13.75 <br />Invoice 13705 001 6/21/2006 AS: GIS label search 13.75 <br />137.50 <br />Invoice 13706 001 6/22/2006 AS: public hearing mailing 137.50 137.50 <br />Invoice 13694 001 6/26/2006 AP; PC case; applic review 182.00 • <br />Invoice 13712 001 6/27/2006 CDA: revw Indscpe & tree <br />136.50 136,50 <br />prese <br />159.00 <br />Invoice 13538 001 6/30/2006 CE: pp review; P &Z case 159,00 182.00 <br />Invoice 13695 001 6/30/2006 AP: comp pin amnd /rezone 182.00 30.68 <br />Invoice 13753 001 6/30/2006 June postage 30.68 <br />5.00 265.00 <br />Invoice 13793 001 7/10/2006 CE: P &Z meeting 26 22.75 <br />Invoice 13817 001 7/10/2006 AP: present to CC /PC 22.75 <br />22.75 <br />Invoice 13818 001 7/17/2006 AP: revision revw; letter 22.75 148.50 <br />Invoice 13857 001 7/26/2006 ECM - publish legal notice 148.50 <br />148.50 <br />Invoice 13859 001 7/26/2006 ECM - publish legal notice 148.50 148.50 <br />Invoice 13861 001 7/26/2006 ECM - publish legal notice 148.50 <br />Invoice 14040 001 8/2/2006 AP: rezone; pp; CPA; <br />364.00 364,00 <br />revision <br />79.50 79.50 9. <br />Invoice 13923 001 8/8/2006 CE: CC meeting 7 45.50 <br />Invoice 14041 001 8/8/2006 AP: present CC case 45.50 <br />Invoice 13924 001 8/9/2006 CE: revw sight dist -151st <br />53,00 53.00 <br />Lane <br />106.00 <br />Invoice 14124 001 9/6/2006 CE: P &Z meeting prep 106.00 152.00 <br />Invoice 14135 001 9/6/2006 CVE: meeting 152.00 <br />91,00 <br />Invoice 14172 001 9/6/2006 CDD: traffic /subdiv meeting 91.00 106.00 <br />Invoice 14125 001 9/8/2006 CE: Staff meeting -plat 106.00 <br />issues <br />