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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE.NW <br />RAMSEY MN 55303 <br />Billing Address: <br />JAMES LANG <br />PO BOX 452 . <br />EXCELSIOR MN 55331 -0452 <br />Document Invoice Pay Due <br />Type Number Um Date <br />STATEMENT OF ACCOUNT <br />Remark <br />Date <br />Account <br />Page: 1 <br />Statement Number <br />47873 <br />4/30/2011 <br />107594 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />107594 LANG, JAMES (WILD OAKS)' <br />Unapplied 889 001 6/7/2005 107594 RON TALLMAN SKETCH 1,000.00- 1,000.00 - <br />Cash PLAN <br />Unapplied 1044 001 1/25/2006 107594 RON TALLMAN VAR 400.00- 400.00 - <br />Cash <br />Invoice 10564' 001 6/24/2005 AS: public hearing notice 108.00 108.00 <br />Invoice 10557 001 6/30/2005 AP: prepare PC case 132.00 132.00 <br />Invoice 10577 001 6/30/2005 AS: case for agenda 13.50 13.50 <br />Invoice 10637 001 6/30/2005 June postage 11.97 11,97 <br />Invoice 10874 001 7/7/2005 AP: site plan case PC 44.00 44.00 <br />Invoice 10916 001 7/13/2005 Anoka GIS- parcel search 26.63 26.63 <br />Invoice 10996 001 7/31/2005 July postage .74 .74 <br />Invoice 12737 001 1/10/2006 AP: site pin rev; pp rev 22,75 22.75 <br />lette <br />Invoice 12738 001 1/12/2006 AP: pp review; letter prep 45.50 45.50 <br />Invoice 12632 001 1/17/2006 ET4: inspections 81.00 81.00 <br />Invoice 12633 001 1/20/2006 ET4: inspections 162.00 162.00 <br />Invoice 12746 001 1/20/2006 AS: public hearing notice 165.00 165.00 <br />Invoice 12634 001 1/23/2006 ET4: inspections ' 81,00 81.00 <br />Invoice 12635 001 1/24/2006 ET4: inspections 243,00 243.00 <br />Invoice 12724 001 1/24/2006 CDD: site visit w/R Tallman 68.25 68.25 <br />Invoice 12636 001 1/25/2006 ET4: inspections 81,00 81.00 <br />Invoice 12739 001 1/27/2006 AP: variance revw; PC cases 136.50 136.50 <br />Invoice 12747 001 1/27/2006 AS: agenda case 13,75 13.75 <br />Invoice 12765 001 1/31/2006 January postage 22.71 22.71 <br />Invoice 12781 001 2/2/2006 CE: P &Z mtg -prep & attend 106.00 106.00 <br />Invoice 12883 001 2/15/2006 ECM - publish legal notice 74.25 74.25 <br />Invoice 12884 001 2/15/2006 ECM - publish legal noticeNAR 74.25 74.25 <br />. Invoice 12889 001 2/15/2006 Anoka County GIS - parcel 26.63 26.63 <br />search <br />Invoice 13201 001 4/12/2006 AP: PC case; revisions 91.00 91.00 <br />Invoice 13210 001 4/21/2006 AS: hearing notices 110.00 110.00 <br />Invoice 13219 001 4/21/2006 CDA: landscape /tree presv 45.50 45.50 <br />plan <br />Invoice 13060 001 4/25/2006 CE: prelim plat review 26.50 26.50 <br />Invoice 13202 001 4/27/2006 AP: review & present case 45.50 45.50 <br />Invoice 13211 001 4/28/2006 AS: agenda case 13.75 13.75 <br />Invoice 13243 001 4/30/2006 April postage 11.55 11.55 <br />Invoice 13427 001 5/4/2006 AP: PC present 22.75 22.75 <br />Invoice 13415 001 5/9/2006 CDD: CC case & present/plat 91.00 91.00 <br />Invoice 13416 001 5/9/2006 CDD: CC case & 91,00 91.00 <br />present/varianc <br />Invoice 13466 001 5/10/2006 ECM - publish legal notice /PP 76,50 76.50 <br />