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STATEMENT OF ACCOUNT <br />Remit To <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW page: 1 <br />RAMSEY MN 55303 <br />Billing Address: <br />ASSET RESOURCES & ACQUISITION LLC <br />Document Invoice Pay Due <br />Type Number Um Date <br />Remark <br />Date <br />Account <br />Statement Number <br />47894 <br />4/30/2011 <br />109929 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />109929 ASSET RESOURCES & ACQUISITIONS <br />Unapplied 1324 001 11/6/2007 109929 TRISTAR HMS D MUNDT 800.00- 800,00 - <br />Cash <br />Unapplied 1356 001 2/21/2008 109929 INSPECTION FEE 2,500.00- 2,500.00 - <br />Cash TRISTAR <br />Invoice 16655 001 11/13/2007AP: site plan review 94.00 94.00 <br />Invoide 16656 001 11/26/2007AP: staff review letter 94.00 94.00 <br />Invoice 16603 001 11/27/2007CE: site plan review 54.50 54.50 <br />Invoice 16664 001 11/27/2007 EC: landscape plan review 94.00 94,00 <br />Invoice 16657 001 11/29/2007AP: staff report/case 141.00 141.00 <br />Invoice 16660 001 11/30/2007AS: agenda case 14.25 14.25 <br />Invoice 16741 001 12/6/2007 CE: P &Z prep & meeting 163.50 163.50 <br />Invoice 16764 001 12/6/2007 AP: present PC case 23,50 23.50 <br />Invoice 16765 001 12/14/2007AP: meeting w /developer 47,00 47.00 <br />Invoice 16772 001 12/20/2007 EC: site inspection 47,00 47.00 <br />invoice 16835 001 1/2/2008 EC: revw revised landscape 48.50 48.50 <br />pin <br />Invoice 16810 001 1/3/2008 CE: phone w/B Wilkining; 56.00 56.00 <br />case <br />Invoice 16827 001 1/3/2008 AP: CC case & dev permit 145.50 145.50 <br />Invoice 16828 001 1/8/2008 AP: present CC case 48.50 48,50 <br />Invoice 16841 001 1/31/2008 January 2008 postage .58 .58 <br />Invoice 16906 001 1/31/2008 ET4: Inspections 86.00 86.00 <br />Invoice 16907 001 2/5/2008 ET4: Inspections 215.00 215.00 <br />Invoice 16959 001 3/25/2008 CE: building permit review 84.00 84.00 <br />Invoice 17363 001 4/2/2008 ET4: Inspections 86,00 86.00 <br />Invoice 17364 001 4/4/2008 ET4: Inspections 172.00 172.00 <br />Invoice 17110 001 4/7/2008 ET2: inspections 63.00 63.00 <br />Invoice 17365 001 4/7/2008 ET4: Inspections 129.00 129,00 <br />Invoice 17111 001 4/8/2008 ET2: inspections 63,00 63.00 <br />Invoice 17366 001 4/8/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17367 001 4/9/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17368 001 4/14/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17162 001 5/1/2008 ACE: sani sewer sere review 47,50 47,50 <br />Invoice 17185 001 5/7/2008 ET2: Inspections 126.00 126.00 <br />Invoice 17369 001 5/7/2008 ET4: Inspections 129.00 129.00 <br />Invoice 17186 001 5/8/2008 ET2: Inspections 126.00 126.00 <br />Invoice 17370 001 5/8/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17187 001 5/9/2008 ET2: Inspections 126.00 126.00 <br />Invoice 17371 001 5/9/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17372 001 5/15/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17188 001 5/27/2008 ET2: Inspections 252.00 252.00 <br />Invoice 17373 001 5/27/2008 ET4: Inspections 172.00 172.00 <br />