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i <br />ank , � <br />Star Service Guaranteed L't <br />Corporate Trust <br />Services <br />CITY OF RAMSEY <br />ATTN JIM NORMAN, ADMINISTRATOR <br />AND DIANA LUND, FINANCE OFFICER <br />15153 NOWTHEN BUOLEVARD NKCITY HALL <br />RAMSEY MN 55303 -614 <br />Name of Issue: <br />CITY OF RAMSEY, MINNESOTA GENERAL <br />OBLIGATION TAX INCREMENT BOND <br />SERIES 2001 C <br />Remit check #o' (must be received 3 business days prior to due date) <br />US Bank <br />CM -9705 <br />PO Box 70870 <br />St. Paul, MN 55170 -9705 <br />FTCU 4855 10/15/07 -507 <br />Debt Service Invoice <br />Name of Issue: <br />CITY OF RAMSEY, MINNESOTA GENERAL <br />OBLIGATION TAX INCREMENT BOND <br />SERIES 2001 C <br />Account Number: 33397220 <br />Debt Service Date: 12/15/2007 <br />Payment Due Date: 12/15/2007 <br />Page: 1 of 1 <br />Please Remit with Payment <br />Account# <br />33397220 <br />ebt Service Date: <br />12/15/2007 <br />Payment Due On: <br />12/15/2007 <br />Net Amount Due: <br />$89,795.00 <br />Amount Enclosed: <br />C ( <br />t;hange of Address <br />RMSYMNGOT01 C <br />McB -45- <br />7r�,, '�;)n Lill <br />