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NORTHLAND TRUST SERVICES, INC. <br />45 South 7th Street, Ste 2000 <br />Minneapolis, Mn 55402 <br />Phone: 612 - 851 -4931 <br />Fax: 612 - 851 -4933 <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNDWOOD DRIVE NW <br />RAMSEY MN 55303 -5137 <br />Re: <br />CITY OF RAMSEY, MINNESOTA <br />$1,035,000 G 0 TAXABLE TAX INCREMENT <br />BONDS, SERIES 2006A <br />Debt Service <br />Principal paydown due 12/01/10 <br />Interest due 12/01/10 <br />Paying Agent Annual Fee <br />Amount Due by Check 11/24/2010 * <br />Thank You for your business! <br />RECD OCT - 1 U 2010 <br />4 �` C l <br />cc -7 <br />10/11/10 <br />RAMS06A <br />*This earlier date allows for Bank check clearing of 3 -5 <br />business days prior to payment date to ensure good funds. <br />Make Checks payable to NORTHLAND TRUST SERVICES,INC. <br />MN School District wires due 3 days prior to payment date to <br />comply with State Credit Enhancement requirements. <br />All other Wires due 1 -2 days prior to payment date: <br />Wells Fargo Bank, San Francisco, CA. <br />ABA #121- 000 -248 <br />Northland Trust Services, #143- 6412710 <br />Ref: Issuer Name <br />If wiring, please advise by Fax, phone or email: <br />rstephney @northlandtrust.com or 612- 851 -4931 <br />vvevea @northlandtrust.com or 612- 851 -5985 <br />lgiampaolo @northlandtrust.com or 612 -851 -4932 <br />185,000.00 <br />9,867.50 <br />0.00 <br />$ 194,867.50 <br />