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10-3490 4725 North Shore Drive Balance <br /> No Credits per Melanie $1,462.83 <br /> Summary All Variances and CUP's get a$500 Engineering credit and a$28 <br /> Legal $87.50 Legal credit(2008 and later) <br /> John Roedel Engineering $4,540.70 <br /> 4725 North Shore Drive Subtotal $4,608.20 Preliminary Plat Application Fees Paid <br /> Orono,MN 55364 Credits $0.00 <br /> Payments ($3,125.37) <br /> Balance $1,482.83 <br /> Total Application Fees $0.00 <br /> Legal <br /> Invoice Date Activity Invoice# Amount Prelim Plat Improvement Fees <br /> 12/30/2010 Nov legal 20100301 $ 67.50 <br /> Total $67.50 <br /> Fees Paid Applicable to Engineering Prelim Plat $0.00 <br /> Engineering <br /> Invoice Date Activity Invoice# Amount <br /> 11/30/10 engineering Oct 2010 20100271 $ 743.00 <br /> 12/16/10 engineering Oct 2010 280.50 Final Plat Application Fees Paid <br /> 12/30/10 Nov engineering 20100301 1,416.00 <br /> 06/27/11 May engineering 20110118 141.35 <br /> 08/15/11 June engineering 20110150 290.28 Total Final Plat App Fees $0.00 <br /> 08/31/11 July engineering 20110181 186.74 <br /> 09/30/11 Aug engineering 20110218 1,482.83 <br /> Final Engineering Fees Paid <br /> Fees Paid Applicable to Engineering Final Plat $0.00 <br /> Total $4,540.70 <br /> Total Fees Paid $0.00 <br /> Credits <br /> Date Payment Type Check# Amount <br /> Total $0.00 <br /> Payments <br /> Date Payment Type Check# Amount <br /> 12/28/10 20100270 7206 ($743.00) <br /> 01/12/11 201000301 ($1,483.50) <br /> 02/09/11 ($280.50) <br /> 07/21/11 7294 ($141.35) <br /> 08/31/11 5006 ($290.26) <br /> 09/23/11 5013 ($186.74) <br /> Total ($3,125.37) <br /> 10/31/2011 <br />