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75S0Su,�voodDrive NW oRamsey, JNlN 55303 <br />City guU�763427.|4l0o Fox:7G3.4%78543 <br />DATE: 08/24/2021 <br />A[COUNT#l1O173 <br />Church of St. Katharine Drexel <br />Ramsey KHN555O3 <br />The charges have exceeded the dollar amount that was originally deposited into this escrow account. In <br />accordance with city code, the applicant isresponsible for any costs (nexcess ofthe estimated processing costs. <br />Please pay the current balance of$D7.OS;DUE UPON RECEIPT <br />The charges shown on the enclosed invoice/statement include city staff services and other expenses submitted <br />throughO���l. �e�may�add�iona|cher�that �Uap�aron�tu�(����me�. <br />If you have any questions or concerns about your account, you may contact me at 763-433-9822. <br />Thank you for your prompt attention tothis matter. <br />Sincerely, <br />Cindy Nelson <br />Accountant III, Finance Department <br />--' <br />Ituour inissionmwork togethei,m��gi-ow our communiol, and mprovide qu��������ment services. <br />