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C~bank~ <br />Five Star Servic~uaranteei *** <br />Corporate Trust <br />Services <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE N.W. <br />RAMSEY MN 55303 <br />~C~ ~u~v z 3 zao8 <br />Debt Service Invoice <br />Maturity Rafe Principal Accrual Accrual! <br />Date Outstandin <br />+ _ 9 Start Date Entl Date <br />02/01/2009 5.35% 450,000.00 02/01/2008 07/31/2008 <br />Totals: 450,000 00 <br />Total Amount Due: $12,037.50 <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 20008 BI # 2928 <br />Account Number: 000025711250 <br />Debt Service Date: 08/01/2008 <br />Payment Due Date: 08/01/2008 <br />Page: 1 of 1 <br />Interest Due Principal Due Call Premium <br />12,037.50 0.00 0.00 <br />12,037.50 0.00 0.00 <br />Wire Instruction: <br />(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 />AC: 180120521620 <br />OBf: TFM <br />REF: 000025711250 <br />For questions contact:.. JOSEPH ROBERTS . .651-495-3718 <br />~3a-~-. ~,~ ~l <br />°~~ <br />Jame of Issue: <br />:ITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />IOND SERIES 20008 BI # 2928 <br />Please Remif with Payment <br />Account # <br />Debt Service Date: <br />Payment Due On: <br />Net Amount Due: <br />Amount Enclosed: <br />emit check to; (must be received 3 business days prior to due date) <br />S Bank Chanye of Address <br />M-9705 <br />O Box 70870 <br />t. Paul, MN 55170-9705 <br />DENVER 3568 06/03/08-022 <br />- 7 Q - RAMGOTIB00B <br />000025711250 <br />08/---, <br />08/01/2008 <br />$12--_- <br />JSR <br />~aar_ 1J~Cr }~F- G-I ~ <br />