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STATEMENT OF ACCOUNT <br />Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: <br />CHURCH OF ST. KATHARINE DREXEL <br />7101 143RD AVE NW <br />SUITE G <br />RAMSEY MN 55303 <br />Document invoice Pay Due <br />Type Number ltm Date <br />Remark <br />Page: 1 <br />Statement Number <br />103431 <br />Date 1/31/2022 <br />Account 118173 <br />Previous New Payments Outstanding <br />Balance Invoices Received Balance <br />118173 CHURCH OF ST. KATHARINE DREXEL <br />Unapplied 3461 001 1/13/2021 #118173 CHURCH ST. 600.00- 600.00- <br />Cash KATHARINE <br />invoice 28462 001 2/28/2021 Planning Tech:02/2021 202.03 202.03 <br />Services <br />Invoice 28494 001 2/28/2021 Feb 2021 postage due 21.93 21.93 <br />Invoice 28569 001 3/11/2021 ECM/ Publish hearing notice 75.25 75.25 <br />Invoice 28629 001 4/30/2021 Planning Tech: 4/2021 17.69 17.69 <br />Services <br />Invoice 28664 001 4/30/2021 April 2021 postage due .51 .51 <br />Invoice 28724 001 5/31/2021 Comm Dev Asst:05/2021 113.05 113.05 <br />Services <br />Invoice 28736 001 5/31/2021 Postage due 05/2021 5.10 5.10 <br />Invoice 28801 001 6/30/2021 Civil Eng:Jun 2021 Services 108.95 108.95 <br />Invoice 28810 001 6/30/2021 Eng Tech4:Jun 2021 Services 44.37 44.37 <br />Invoice 28902 001 7/31/2021 Civil Eng:Jul 2021 Services 108.95 108.95 <br />97.83 97.83 <br />TOTAL BALANCE DUE 97.83 <br />NET DUE UPON RECEIPT <br />If applicable, the non-refundable Application Fee paid with your original escrow deposit is not reflected on this Statement. <br />For your convenience, we now accept VISA, MASTERCARD and DISCOVER CARD payments. Call (763) 427-1410 to make a payment. <br />All eligible accounts with an outstanding balance exceeding 60 days may be submitted to our collection agency for collections. <br />