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Margolis Company <br />295 W. Larpenteur Ave. <br />Roseville, MN 55113 <br />To: <br />City of Arden Hills <br />1245 W. Hwy 96 <br />Arden Hills, MN 55112 <br />Attachment A <br />statement <br />Date <br />8/7/2023 <br />Amount Due <br />Amount Enc. <br />$35,434.50 <br />Date <br />Transaction <br />Amount <br />Balance <br />2022 Arden Hills Tree Plan- <br />07/17/2023 <br />INV #1846. Due 07/17/2023. Orig. Amount $2,175.00. pw <br />2,175.00 <br />2,175.00 <br />2023 Arden Hills Tree Plan- <br />06/14/2023 <br />INV #1797. Due 06/14/2023. Orig. Amount $33,259.50. <br />33,259.50 <br />35,434.50 <br />RECEIVED AUG 112023 <br />CURRENT <br />1-30 DAYS PAST <br />31-60 DAYS PAST <br />61-90 DAYS PAST <br />OVER 90 DAYS <br />Amount Due <br />DUE <br />DUE <br />DUE <br />PAST DUE <br />0.00 <br />2,175.00 <br />33,259.50 <br />0.00 <br />0.00 <br />$35,434.50 <br />Mayor David Grant (signature and date) <br />Page 1 of 2 <br />