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Corporate Trust Services <br />Billing Statement <br /> <br />Accountnumb~r R A M S 39 ,.,,,~ f} 0 T i <br /> <br />°~t~5/23/2003. <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br />Admin' PAADMiN <br /> <br />CiTY OF' RAMSEY <br />I:_-31.53 NOW'FHEN BOL;I, EVARD NW <br />RAMSEY MN <br /> <br />Detach and marl this portion with payment. <br /> <br />Questions. about'your Billing' Statem~nt' call.: <br /> <br />Payment notific~tion or instructions fo~ wiring~ <br />fundsca{l:612). . . 6&7-9:7~54'~' .... <br /> Checg hore if gOur. addre s, has. changed.: - <br /> Record'new,address,on t~e~mverse side;. <br /> <br />M:-©5 / 23/03~-938 · <br /> <br /> $4'4'.~ 3.32.. 25' <br /> <br />Description Amount <br /> <br />I <br />! <br />I <br />I <br /> <br />RAMS;EY MI',I (:.';0 TAX tNC:.R.-:'~i::m J-'-",-.,, L~,. _ <br /> IR e g :L s +' e 'r e d I r, ,. e'r. e s, ,, <br /> <br />I <br />I <br /> <br />Wires must be recaved by 10:00 AM CST <br />on the due date <br />Checks must be recaved 3 business days <br />pnor to payment day <br /> <br />WtR ]:l'q(.~ :[NSTF;.'.UCT;,"ONS: ABA : :i. 21©00.'.-248 <br /> ACCOUNT : 6355060501 <br /> REFERi£NCE i'..iUM)3_,"EP, : RAMS395AGO'"F,.'Z <br /> A"i"T,"q · P AY l i',.iC4 AG~]" ADM ;[ ,:".i <br /> <br /> Rev' 190:32 <br /> <br /> OPR 62163 (7~00) <br /> <br />WR <br /> <br />Please Pay This Amount <br /> <br />$44, 331. 2'5 <br /> <br />44, 33:',. 2~ <br /> <br />-163- <br /> <br /> <br />