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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 03/21/12 <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />Re: <br />CITY OF RAMSEY, MINNESOTA <br />$4,335,000 GENERAL OBLIGATION <br />IMPROVEMENT BONDS, SERIES 2005B <br />RAMS05B <br />411 <br />S <br />.), <br />c� L <br />Debt Service <br />Principal paydown due 06/15/12 $ 0.00 <br />Interest due 06/15/12 $ 75,406.25 <br />Paying Agent Annual Fee 0.00 <br />Amount Due by Check 6-8-12 <br />$ 75,406.25 <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 />Thank You for your business! <br />