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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: • <br />VAN NORMAN CONCRETE <br />LANCE VAN. NORMAN <br />8991 -160TH LANE NW <br />RAMSEY MN 55303 <br />Document Invoice Pay Due <br />Type Number Itm Date <br />STATEMENT OF ACCOUNT <br />Remark <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47851 <br />4/30/2011 <br />100779 <br />Previous New , Payments Outstanding <br />Balance Invoices Received Balance <br />100779 VAN NORMAN CONCRETE (CUP) <br />Credit Memo 1760 001 1/1/2001 BEGINNING BALANCE 299.67- 299.67 - <br />Invoice 1131 001 3/31/2001 March postage 4.08 4.08 <br />Invoice 1132 001 4/30/2001 April postage .68 .68 <br />Invoice 1307 001 6/22/2001 Prep pub hear 36.00 36.00 <br />Invoice 1291 001 6/28/2001 Rev subm & prep comm 91.00 91.00 <br />Invoice 1333 001 6/30/2061 June postage 4.42 4.42 <br />Invoice 1387 001 7/2/2001 Site visit 45.50 45.50 <br />Invoice 1388 001 7/5/2001 Draft P &Z case 45.50 45.50 <br />Invoice 1432 001 7/11/2001 Parcel Search 25.00 25.00 <br />Invoice 1389 001 7/12/2001 Attnd P &Z mtg 91.00 91.00 <br />Invoice 1439 001 7/25/2001 ECM - publish notice 41,31 41.31 <br />Invoice 1808 001 10/31/2001 Oct postage 5.10 5.10 <br />Invoice 1832 001 11/5/2001 Attnd P &Z mtg 91.00 91.00 <br />Invoice 1833 001 11/14/2001 Site visit 68.25 68.25 <br />Invoice 1879 001 11/30/2001 Postage -Nov 1.82 1,82 <br />Invoice 1919 001 12/11/2001 mtg /w city atty 45.50 45.50 <br />Invoice 2312 001 3/20/2002 Refund escrow balance 17.59 17.59 <br />Credit Memo 5085 001 3/20/2002 To correcty entry error 17.59- 17.59 - <br />Involce 3535 001 10/24/2002CE: draft letter 45.50 45.50 <br />Invoice 3950 001 12/2/2002 CE: draft IV; review case 68.25 68.25 <br />Invoice 4139 001 2/27/2003 CE: pcwNanNorman 23.75 23.75 <br />Invoice 4333 001 4/21/2003 CE: mtg wNanNorman 23.75 23.75 <br />Invoice 4334 001 4/24/2003 CE: Itr- VanNorman; pc. 23.75 23.75 <br />Invoice 4484 001 5/9/2003 CE: prepare CC case 190.00 ' 190.00 <br />Invoice 4485 ' 001 5/30/2003 CE: onsite mtg & corresp 190.00 190.00 <br />Invoice 4829 001 6/3/2003 ET: inspection 65.00 65.00 <br />Invoice 4830 001 6/10/2003 ET: inspection 65.00 65.00 <br />Invoice 4831 001 6/11/2003 ET: inspection 65.00 65.00 <br />Invoice 4832 001 6/12/2003 ET: inspection 97.50 97.50 <br />Invoice 4814 001 6/13/2003 CE: verify berm elevation 71,25 71.25 <br />Invoice 4833 001 6/16/2003 ET: inspection 65.00 65.00 <br />Invoice 4796 001 6/30/2003 Randall Dehn -legal fees 139.50 139.50 <br />Invoice 5622 001 8/26/2003 ET: inspection 65.00 65.00 <br />Invoice ' 5916 001 10/24/2003CE: Itr- seeding & esc reduct 23,75 23.75 <br />Invoice 7099 001 4/15/2004 ET: Inspectons '71.00 71.00 <br />Invoice 7262 001 5/7/2004 ET: inspection 71.00 71.00 <br />Invoice 7263 001 5/19/2004 ET: inspection 71.00 71.00 <br />1,731.49 1,731,49 <br />TOTAL BALANCE DUE 1,731.49 <br />