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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 />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />Invoice 14136 001 9/8/2006 CVE: meeting 152.00 152,00 <br />Invoice 14173 001 9/8/2006 CDD: meeting w /LHB 91.00 91.00 <br />Invoice 14184 001 9/8/2006 AP: meeting w /developers 91,00 91,00 <br />Invoice 14185 001 9/19/2006 AP: CC cases: pp, rezone, 273.00 273,00 <br />CPA <br />Invoice 14225 001 9/30/2006 September postage 2.22 2.22 <br />Invoice 14539 001 10/31/2006 Goodrich - legal fees 120.00 120.00 <br />Invoice 14690 001 11/15/2006 Bolton & Menk- traffic study 8,100.00 8,100.00 <br />Invoice 14844 001 12/19/2006AS: exe resos -comp pin & pp 27.50 27.50 <br />Invoice 16107 001 8/21/2007 AP: CC- extension to pp case 94.00 94.00 <br />Invoice 15996 001 8/28/2007 CE: attend CC meeting 54.50 54.50 <br />Invoice 16087' 001 8/28/2007 CDD: CC case 47.00 47,00 <br />Invoice 16393 001 9/26/2007 AS: exe reso -1yr extension . 14.25 14.25 <br />Invoice 16548 • 001 10/19/2007 Goodrich - legal fees 41,20 41.20 <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 />Page: 3 <br />Statement Number <br />47879 <br />Date 4/30/2011 <br />Account 107944 <br />8,498.45 8,498.45 <br />TOTAL BALANCE DUE 8,498.45 <br />