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TR ERvi cF <br />CITY OF RAMSEY <br />• ATTN: FINANCE OFFICER <br />7550 STJNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />45 South 7th Street Ste 2000 <br />Minneapolis, MN 55402 <br />Phone: 612-851-4931 <br />Fax: 612-851-4933 <br />INVOICE <br />FEUD iL0 2012 <br />RE: CITY OF RAMSEY, MINNESOTA <br />$4,365,000 GENERAL OBLIGATION BONDS, <br />SERIES 2011A <br />Debt Service: 02/01/13 <br />Principal: <br />Interest: <br />Total PrincipalInterest: <br />$ <br />12/06/12 <br />RAMS11A a S" <br />4�'� (ou <br />220,000.00 <br />54,542.50 <br />274,542.50 <br />Paying Agent Annual Fee <br />0.00 <br />Check payments �ue: 01-25-2013 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />Total Amount Due: $ <br />274,542.50 <br />Wire payments due: 01-30-2013 <br />Wells Fargo Bank, San Francisco, CA <br />ABA: 121-000-248 <br />ACCT: 143-6412710 Northland Trust Services <br />REF: Issuer name & series number <br />*MN SCHOOL DISTRICTS should wire funds 3 days prior to debt <br />service date according to State Credit Enhancement requirements. <br />If you have questions please call or email: <br />Rhonda Magee: rrnagee@northlandtrust.com _ PH:612-851-4931 <br />Jon Laubach: jlaubach@northlandtrust.com PH:612-851-5985 <br />'Lori Giampaolo: lgiampaolo@northlandtrust.com PH:612-851-4932 <br />Thank You for your business! <br />