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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />FIRST CLASS AUCTIONS & EVENTS <br />Document Invoice Pay Due <br />Type Number itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />110380 MONSTER AUCTIONS* (IUP) <br />Unapplied 1346 001 1/28/2008 110380 FIRST CLASS 400,00- 400.00 - <br />Cash ACTIONS /EVE <br />Unapplied 1401 001 7/1/2008 110380 MONSTER AUCTIONS IUP 571,81- 571.81. <br />Cash <br />Invoice 16932 001 2/18/2008 CDI: case review . 97,00 97.00 <br />Invoice 16925 001 2/20/2008 CDS: public hearing &mailing 177.00 177.00 <br />Invoice 16933 001 2/25/2008 CDI:cse revw 48,50 48.50 <br />w /applicant;updat <br />Invoice . 16934 001 2/27/2008 CDI: PC agenda case 194.00 194.00 <br />Invoice 16926 001 2/29/2008 CDS: agenda case prep 14,75 14.75 <br />Invoice 16940 001 2/29/2008 February 2008 postage 32.15 32.15 <br />Invoice 17008 001 3/6/2008 CDI: PC case prep & present 97.00 97.00 <br />Invoice 17023 001 3/12/2008 ECM - publish legal notice 61,50 61.50 <br />Invoice 17009 001 3/18/2008 CDI: CC meeting prep 97.00 97.00 <br />Invoice 17010 001 3/20/2008 CDI: CC case; amendments 24.25 24.25 <br />Invoice 16982 001 3/25/2008 ACDD: present CC case 24.25 24.25 <br />Invoice 17039 001 3/31/2008 March postage 1.16 1.16 <br />Invoice 17147 001 4/8/2008 Goodrich- Feb legal fees 72.10 72.10 <br />Invoice 17119 001 4/10/2008 CDS: execute FOF & IUP 29.50 29.50 <br />Invoice 17136 001 4/30/2008 April 2008 postage 1.65 1.65 <br />Invoice 17269 001 5/31/2008 May Postage 1.1.7 1.17 <br />Invoice 17589 001 7/23/2008 Goodrich -June legal fees 113.30 113.30 <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: 1 <br />Statement Number <br />47895 <br />Date 4/30/2011 <br />Account 110380 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />114.47 114.47 <br />TOTAL BALANCE DUE 114.47 <br />