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Agenda - Council - 12/08/2009
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Agenda - Council - 12/08/2009
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3/18/2025 4:24:15 PM
Creation date
12/3/2009 12:44:11 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/08/2009
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<br />NORTHLAND TRUST SERVICES, INC. <br />45 South 7th Street, Ste 2000 <br />Minneapolis, Mn 55402 <br /> <br />Phone: 612-851-4931 <br />Fax: 612-851-4933 <br /> <br />09/28/09 <br />RAMS07B <br /> <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNDWOOD DRIVE NW <br />RAMSEY MN 55303-6140 <br /> <br />t(7"),) , <br />1yJJ <br /> <br />9)')~ <br /> <br />(p}(O <br />,;)J..., <br />~ta <br />, , <br />~~ L <br /> <br />y~') <br /> <br />.:; 0'::> :;) . -2P <br />J ~o~. <br />l'rl <br /> <br />Re: <br />CITY OF RAMSEY, MINNESOTA <br />$945,000 GENERAL OBLIGATION TAX <br />INCREMENT REFUNDING BONDS, SERIES 2007B <br /> <br />~-~~ <br />~"'11 ~ <br /> <br />Debt Service <br />Principal paydown due 12/15/09 <br />Interest due 12/15/09 <br /> <br />$ <br />$ <br /> <br />5,000.00 <br />18,406.25 <br /> <br />----------~------------ <br /> <br />Paying Agent Annual Fee <br /> <br />425.00 <br /> <br />======================~========================================== <br /> <br />Amount Due by 12/08/09 <br /> <br />$ <br /> <br />23,831. 25 <br /> <br />Please provide funds at least five business days prior to <br />payable date. Checks are to be made payable to NORTHLAND TRUST <br />SERVICES/INC. Thank you for your business. <br /> <br />If wirinq please advise by fax or phone prior to payment. <br />The followinq information must be included: <br />Northland Trust Services (Beneficiary name) <br />121000248 (Wells Farqo, San Francisco CAt routing number) <br />143-6412710 (Beneficiary account number) <br />Reference (Issuer Name) <br /> <br />p({~~ 7off:2>3 <br />
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