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bank. <br />33388320 <br />� <br />Five St. Service Guaza wM CM� <br />Debt Service Invoice <br />Payment Due On: <br />Name of Issue: <br />Corporate Trust <br />CITY OF RAMSEY GENERAL OBLIGATION <br />Services <br />TAX INCREMENT BOND SERIES 2001 A <br />Account Number: 33388320 <br />Debt Service Date: 06/15/2009 <br />Payment Due Date: 06/15/2009 <br />CITY OF RAMSEY <br />Page: 1 of 1 <br />7550 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />Maturity Rate Principal Accrual Accrual Interest Due Principal Due Call Premium <br />Date Outstanding Start Date End Date <br />12/15/2009 6.50% 270,000.00 12/15/2008 06/14/2009 ts, / /5.uu u.uu u.vv <br />12/15/2010 6.60% 285,000.00 12/15/2008 06/14/2009 9,405.00 0.00 0.00 <br />12/15/2011 6.75% 50,000.00 12/15/2008 06/14/2009 1,687.50. 0.00 0.00 <br />Totals 605,000.00 19,867:50 - 0.00 0.00 <br />Total Amount Due: $19,867.50 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: 170225065979 <br />LOCO � .0 OBI: TFM <br />REF: 33388320 <br />For questions contact: CLAUDIA HERNANDEZ 651 -495 -3717 <br />Please Remit with Payment <br />Name of Issue: <br />CITY OF RAMSEY GENERAL OBLIGATION <br />TAX INCREMENT BOND SERIES 2001 A <br />ccount # <br />33388320 <br />Debt Service Date: <br />06115/2009 <br />Payment Due On: <br />06/15/2009 <br />Net Amount Due: <br />$19,867.50 <br />mount Enclosed: <br />(0 <br />Remit check to: (must be received 5 business days prior to due date) <br />US Bank <br />CM -9705 <br />PO Box 70870 <br />St. Paul, MN 55170 -9705 <br />Change of Address: <br />FTREGI 25137 04/03/09 -031 RAMSGOTX101A <br />CYH <br />P et 5 � 6o � <br />