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Remit To: CITY OF RAMSEY 7550 SUNWOOD DRIVE NW RAMSEY MN 55303 Billing Address: LONNY MENARD 121 CHANDELLE RD FRANKSTON TX 75763 -7900 Document Invoice Pay Due Type Number Itm Date STATEMENT OF ACCOUNT .Remark NET DUE UPON RECEIPT 675.12 * The non- refundable Application Fee paid with your original escrow deposit is not reflected on this Statement. TOTAL BALANCE DUE Date Account Page: 1 Statement Number '47859 4/30/2011 105863 Previous New • Payments Outstanding Balance Invoices Received Balance 105863. MENARD, LONNY (ZONE AMEND) Unapplied 394 001' 4/3/2003 Lonny Menard - zoning 300.00- 300,00 - Cash Amnd #5937 Invoice 6815 001 2/24/2003 Randall Dehn -legal fees 18.60 18.60 Invoice 4424 001 4/15/2003 AS: public hearing notice 37.00 37,00 Invoice 4410 001 4/22/2003 AP: zone amnd cover &ord -PC 185.00 185.00 Invoice 4450 001 4/30/2003 Randall, Dehn -legal fees 139,50 139.50 Invoice 4465 001 4/30/2003 April postage charges .60 .60 Invoice 4702 001 5/14/2003 ECM- publish legal notice 43.31 43.31 Invoice 4709 001 5/14/2003 Anoka County - parcel search 25.00 25.00 Invoice 4676 , 001 5/29/2003 AP: PC cse & revised ord 148,00 148.00 Invoice 4720 001 5/30/2003 Randall Dehn -legal fees 18.60 18.60 Invoice 4733 001 5/30/2003 May postage .60 .60 Invoice 4793 001 6/30/2003 Randall Dehn -legal fees 18.60 18.60 Invoice 48Q6 001 6/30/2003 June postage 4.57 4.57 Invoice 4978 001 6/30/2003 AP: pc case 111,00 111.00 Invoice 5189 001 7/31/2003 Randall Dehn -legal fees 18.60 18,60 Invoice 5201 001 7/31/2003 July postage .74 .74 Invoice 5429 001 8/31/2003 August postage charges .60 .60 Invoice 5715 001 9/19/2003 CDD: CC case; finalize ord 111.00 111.00 Invoice 6028 001 11/18/2003AP: cc case cover 74.00 74.00 Invoice 6049 001 11/30/2003 November postage .60 .60 Invoice 6579 001 12/31/2003 December postage .60 .60 Invoice ' 6724 001 1/30/2004 Randall Dehn -legal fees 18.60 18.60 675.12 675.12