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~~~~® <br />Five Star Service Guazanteed ~~ <br />Corporate Trust <br />Services <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE N.W. <br />RAMSEY MN .55303 <br />r~ll''Praminrn <br />r~iii~, <br />Maturity Rate Principal Accrual Accrual' Interes ' t!e <br />Date autstandiny _ Start Date _ End Date <br />_ _ 12,037.50 0.00 <br />02/01!2009 5.35% 450,000.00 08/01/2007 -01/31/2008 <br />12,037.50 0.00 <br />Totals 450,000.00 <br />Wire Instruction: <br />Total Amount Due: $12,037.50 (must be received by 11:30am central time on due date) <br />BBK: U.S. Bank N.A. (091000022) <br />BNF: U.S. Bank Trust N.A. <br />- C' 180120521620 <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 20006 BI # 2928 <br />Debt Service Invoice <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 20006 BI # 2928 <br />Account Number: 000025711250 <br />Debt Service Date: 02101/2008 <br />Payment Due Date: OZ/01/2008 <br />Page: 1 of 1 <br />v.vv <br />0.00 <br />A. <br />OBI: TFM <br />REF: 0000.25711250 <br />- For questions contact: JOSEPH ROBERTS - 034 <br />~~ ~~ r <br />R~~` ~ S <br />~~~ <br />c, <br />Please rZerriit with Payrnent <br />Account # <br />ebt Service Date: <br />Payment Due On: <br />Net Amount Due: <br />Amount Enclosed: <br />Remif,check to; (must be received 3 business days prior to due date) Change of Address: <br />US Bank <br />CM-9705 <br />PO Box. 70870 <br />St. Paul, MN 55170-9705 <br />_'~ O- RAMGOTIBOOB <br />DENVER 3568 12104/07-027 <br />JSR <br />000025711250 <br />02/01 /2008 <br />02------ <br />$12,037.50 <br />~ ~~7 ~' <br /> <br />