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•$% MARSDEN <br />CUSTOMER <br />Marsden Central, LLC <br />1717 University Avenue W. <br />St. Paul, MN 55104 <br />612.488.3673 / 651.523.6614 <br />H+U Construction <br />5555 W. 78th St., Ste. A <br />Minneapolis, MN 55439 <br />INVOICE NO. <br />DATE <br />SERVICE LOCATION <br />740660 <br />07/13/26 <br />City of Ramsey - Waterfront <br />7550 Sunwood Dr NW <br />Anoka, MN 55303-5137 <br />TERMS: <br />Net 30 Days <br />CUSTOMER NO. <br />1731401 <br />P.O. NO. <br />Description <br />Quantity <br />Unit of <br />Measure <br />Price <br />Amount <br />--- 07/02/2026 Ticket 398160 --- <br />Flood clean up / Marsden will take <br />direction from the Superintendent <br />on site and complete a final <br />cleaning of the <br />restroombuilding/storage building <br />to include wiping down the building <br />interior, skylight, fixtures, <br />floors and alsopressure wash the <br />entire parking lot side of the <br />sidewalk ( closest to restroom <br />building) from sign to cornerof <br />street. <br />24.18 <br />Hour <br />69.50 <br />1,680.51 <br />A monthly late fee of 1.5% of the total invoice amount will be applied <br />to overdue invoices, with a minimum charge of $100.00. <br />Sub -Total <br />1,680.51 <br />Sales Tax <br />136.54 <br />TOTAL <br />$1,817.05 <br />Tax Detail: Jurisdiction <br />a Minnesota <br />b ANOKA CO TR <br />c METRO AREA T <br />d METRO AREA T <br />Rate <br />6.8750% <br />0.2500% <br />0.2500% <br />0.7500% <br />Amount Taxed <br />1,680.51 <br />1,680.51 <br />1,680.51 <br />1,680.51 <br />Tax Total <br />115.54 <br />4.20 <br />4.20 <br />12.60 <br />Jurisdiction <br />Tax <br />abcd <br />Rate Amount Taxed Tax Total <br />$136.54 <br />Y TO ENSURE PROPER CREDIT, PLEASE DETACH AND MAIL BOTTOM PORTION WITH YOUR PAYMENT <br />y <br />ATTENTION: <br />H+U Construction <br />5555 W. 78th St., Ste. A <br />Minneapolis, MN 55439 <br />PLEASE SEND REMITTANCE TO <br />Marsden Central, LLC <br />MI 87 <br />PO Box 1150 <br />Minneapolis, MN 55480-1150 <br />Customer No. <br />1731401 <br />Job No. <br />2944806 <br />Invoice No. <br />740660 <br />Invoice Date <br />07/13/26 <br />Amount Due <br />$1,817.05 <br />Amount Remitted <br />PAGE 1 OF 1 <br />