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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />STATEMENT OF ACCOUNT <br />Billing Address: <br />HACK REAL ESTATE ASSOCIATES USA LLC <br />Document Invoice Pay Due <br />Type Number Itm Date <br />Remark <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 />Date <br />Account <br />Page: 1 <br />Statement Number <br />47886 <br />4/30/2011 <br />108754 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />108754 HACK REAL EST (COMMERCIAL CENT <br />Unapplied 1211 001 1/26/2007 ESC. HACK REAL ESTATE ASSOC. 800.00- 800.00 - <br />Cash <br />Unapplied 1241 001 4/3/2007 108754 HACK REAL EST SKETCH 700.00- 700.00 - <br />Cash PL <br />Invoice 14988 001 1/25/2007 AP: PC & CCWS cases 94.00 94.00 <br />Invoice 15046 001 2/1/2007 AP: prsnt PC concept plan 23.50 23.50 <br />case <br />Invoice 15047 001 2/22/2007 AP: meeting w /Pioneer 94.00 94.00 <br />Invoice 15066 001 2/28/2007 February postage .87 . <br />Invoice 15134 001 3/19/2007 AP: MNDOT letter 23.50 23.50 <br />Invoice 15143 001 3/20/2007 AS: mailing labels - 25.00 25.00 <br />Invoice 15144 001 3/23/2007 AS: prep & mail sketch'pin 228.00 228.00 <br />not <br />Invoice 15149 001 3/26/2007 EC: landscape plan review 94.00 94.00 <br />Invoice 15097 001 3/27/2007 CE: site plan review 54.50 54.50 <br />Invoice 15098 001 3/28/2007 CE: sketch & site plan 218.00 218.00 <br />review <br />Invoice 15135 001 3/30/2007 AP: PC site & sketch pin 235.00 235.00 <br />cases <br />Invoice 15169 001 3/31/2007 March postage 95.25 95,25 <br />Invoice 15274 001 4/5/2007 AP: present PC case 47.00 47.00 <br />Invoice 15265 001 4/10/2007 CDD: prep & present to CC 70.50 70.50 <br />Invoice 15210 001 4/16/2007 CE: acess comments meeting 81.75 81.75 <br />Invoice 15287 001 4/18/2007 EC: landscape plan review 94.00 94.00 <br />Invoice 15275 001 4/19/2007 AP: prepare CC case 141.00 141.00 <br />Invoice 15276 001 4/24/2007 AP: present CC case 47.00 47.00 <br />Invoice 15308 001 4/30/2007 April postage 1.22 1.22 <br />Invoice 15470 001 5/24/2007 Goodrich -April legal fees 206.00 206.00 <br />Invoice 15505 001 6/5/2007 CE: plan review 109.00 109.00 <br />483.09 483.09 <br />TOTAL BALANCE DUE 483.09 <br />