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Corporate Trust Services <br />Billing Statement <br /> <br />..... QuestiO~$ abOut:yOU~.Billing,Statbment:C~fi:_ _ '; <br /> _ .. Payment:notifiC~fiO~orinstructions'forWifin,: <br /> <br /> Description Amount <br />RAMSEY MN ,,90 TAX INCREMENT A 3-l-95 B/E <br /> <br />Debt Se'rvice Pagment Due 08/01/2002. <br /> Registe'red Interest <br /> <br />Wires must be received by 10:00 AM CST <br />on the due date <br />Ched(s must he received 3 business days <br />odor to oavment da~¢ <br /> <br />W;[RIN(~ INSTIRUCT!ONS: ABA : 091000019 <br /> ACCOUNT · 6355060501 <br /> REFERENCE NUMBER : RAMS395A~OTI <br /> ATTN : ~0 PAYINg AQENT ACCOUNT <br /> <br />I Rev' <br /> <br />OPR 62163 (7-00) <br /> <br />Please Pay This Amount <br /> <br />"$49, 04.8. 75 <br /> <br />49, (}48. '75 <br /> <br />-165- <br /> <br /> <br />