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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 />STATEMENT OF ACCOUNT <br />Page: 2 <br />Statement Number <br />47873 <br />Date 4/30/2011 <br />Account 107594 <br />Document Invoice Pay Due Previous New Payments Outstanding <br />Type Number Km Date Remark Balance Invoices Received Balance <br />Invoice 13467 001 5/10/2006 ECM - publish legal noticeNAR 72.00 72.00 <br />Invoice 13700 001 6/15/2006 AS: exe fof & reso /pp req, 55,00 55.00 <br />var <br />Invoice 13733 001 6/22/2006 Goodrich -legal fees 20.60 20.60 <br />Invoice 13750 001 6/30/2006 June postage 1.50 1.50 <br />Invoice 14018 001 8/8/2006 CDD: prep & present CC case 182,00 182.00 <br />Invoice 14019 001 8/22/2006 CDD: prep & present CC case 182.00 182.00 <br />Invoice 14090 001 8/31/2006 August postage 2.86 2.86 <br />Invoice 14170 001 9/11/2006 CDD: prep & present CC case 45.50 45.50 <br />Invoice 14171 001 9/26/2006 CDD: prep & present CC case 136.50 136.50 <br />Invoice 14223 001 9/30/2006 September postage .63 .63 <br />Invoice 14530 001 10/16/2006 Goodrich - legal fees 82.40 82.40 <br />Invoice 14538 001 10/31/2006 Goodrich - legal fees 82.40 82.40 <br />Invoice 14843 001 12/19/2006AS: exe reso for Moratorium 27.50 27.50 <br />Ex <br />Invoice 15871 001 7/24/2007 ET2:Inspections 59.00 59.00 <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 />1,915,37 1,915.37 <br />TOTAL BALANCE DUE 1,915.37 <br />