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08-3367 2623 Casco Pt Variance Balance <br /> $143.60 <br /> Summary All Variances and CUP's get a$500 Engineering credit and a$28 <br /> Legal $536.54 Legal credit(2008 and later) <br /> Tom&Patty Kubalak Engineering $1,534.00 All Permits get a$500 Engineering credit <br /> 2823 Casco Pt.Rd. Subtotal $2,070.54 <br /> Wayzata,MN 55391 Credits ($500.00) Preliminary Plat Application Fees Paid <br /> Payments ($1,426.94) <br /> Balance $143.60 <br /> Total Application Fees $0.00 <br /> Legal <br /> Invoice Date Activity Invoice# Amount <br /> 12/8/2008 3367 legal 10/08 20080374 $ 360.00 Prelim Plat Improvement Fees <br /> 6/30/2009 Apri120091egal 20090479 $ 32.94 <br /> 1/13/2010 Nov 09 legal 20090680 $ 143.60 <br /> Total $536.54 <br /> Fees Paid Applicable to Engineering Prelim Plat $0.00 <br /> Engineering <br /> Invoice Date Activity Invoice# Amount <br /> NA 3367 engineering 05/08 $ 58.00 <br /> 3367 engineering 06/08(inv.Amt Final Plat Application Fees Paid <br /> 09/05/08 $34 due to credits) 20080252 476.00 <br /> 02/13/09 3367 engineering 10/08 20080427 1,000.00 <br /> Total Final Plat App Fees $0.00 <br /> Total $1,534.00 <br /> Final Engineering Fees Paid <br /> Credits <br /> Date Payment Type Check# Amount Fees Paid Applicable to Engineering Final Plat $0.00 <br /> legal credit <br /> engineering credit ($500 00) <br /> Total ($500.00) <br /> Total Fees Paid $0.00 <br /> Payments <br /> Date Payment Type Check# Amount <br /> 10/10/OS AR receipt 20080252 19070 ($34.00) <br /> 01/09/09 AR payment 20080374 ($360.00) � � <br /> 04/17/09 AR payment 20080427 ($1,000.00) r1 '1' ' " <br /> 07/14/09 AR payment 20090479 ($32 94) —C/�� \ <br /> Total ($1,426.94) QW— a� <br /> 1 I <br /> , � �l �� <br /> �o � <br /> ` -Z <br /> 10/22/2010 <br />