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Agenda - Council - 01/23/2001
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Agenda - Council - 01/23/2001
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Last modified
3/25/2025 12:18:29 PM
Creation date
9/4/2003 10:41:04 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/23/2001
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Corporate Trust Services <br />Billing Statement <br /> <br />I <br /> <br />I <br />I <br />I <br /> <br />Admin' CTO <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BOULEVARD NW <br />RAMSEY MN 55303 <br /> <br />/24/2000 <br /> <br /> Questions abeu! your Billing Statement call: <br /> (612) 667-9764 <br /> <br /> Payment notification or instructions ~or wifln~ <br /> <br /> (6~2) 667-9764 <br />~ i/your ~ddres$ changed. <br /> Ch~k <br /> has <br /> Record new addrass on ~he reverse ~ide. <br /> <br />Detach and mail this portion with payment. <br /> <br />M-11/24/00-783 <br /> <br /> $156,29B. 75 <br /> <br />Description Amount <br /> <br /> '1 <br /> I <br /> I <br /> I <br />.I <br /> I' <br /> <br />$110, OO0. OD <br /> 266,298.75 <br /> <br />RAMSEY MN GO TAX INCREMENT A 3-t-95 <br /> <br />Debt S~vice Pagment Due <br /> Registered Principal <br /> R~giste~ed !nte~est <br /> <br />0210112001 <br /> <br />Wires must be received by 10:00 AM CST <br /> on the due date <br /> <br />WIRIN~ <br /> <br />INSTRUCTIONS: ABA : 091000019 <br /> ACCOUNT : 6355060601 <br /> REFERENCE NUM_P, EFI : I <br /> ATTN : ¢~0 F'AYII',IE~ <br /> <br />Rev: 4~23 <br /> <br />ACCENT ACCOUNT <br /> <br />Please Pay This Amount <br /> <br /> <br />
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