Laserfiche WebLink
Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />STATEMENT OF ACCOUNT <br />Billing Address: <br />ASSET RESOURCES & ACQUISITION LLC <br />NET DUE UPON RECEIPT <br />1,675.58 . <br />TOTAL BALANCE DUE <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: 2 <br />Statement Number <br />47894 <br />4/30/2011 <br />109929 <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Itm Date Remark Balance Invoices Received Balance <br />Invoice 17189 001 • 5/28/2008 ET2: Inspections 252.00 252,00 <br />Invoice 17374 001 5/28/2008 ET4: Inspections 172.00 172.00 <br />Invoice 17190 001 5/30/2008 ET2: Inspections 126.00 126.00 <br />Invoice 17375 001 5/30/2008 ET4: Inspections 86.00 86.00 <br />Invoice 17398 001 6/3/2008 ET2: Inspections 63.00 63,00 <br />Invoice 17399 001 6/4/2008 ET2: Inspections 63.00 63.00 <br />Invoice 17503 001 7/7/2008 ET4: inspections 86.00 86.00 <br />Invoice 17541 001 7/7/2008 ET2: inspections 63.00 63.00 <br />Invoice 17542 001 7/8/2008 ET2: inspections 63.00 63.00 <br />Invoice 17504 001 7/22/2008 ET4: inspections 129.00 129.00 <br />Invoice 17505 001 7/24/2008 ET4: inspections 86.00 86.00 <br />Invoice 17561 001 7/25/2008 AP: pavement issue 24.25 24,25 <br />Invoice 17506 001 7/28/2008 ET4: inspections 86.00 86.00 <br />Invoice 17705 001 8/1/2008 ET4: inspections 86,00 86.00 <br />Invoice 17743 001. 8/1/2008 ET2: inspections 63.00 63,00 <br />Invoice 17940 001 10/24/2008 ET2: Inspections 63,00 63.00 <br />1,675.58 <br />1 675.58 <br />