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NORTHLAND <br />CITY OF RAMSEY <br />FINANCE OFFICER <br />7550 SUNWOOD 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 />RECO <br />INVOICE <br />RE: CITY OF RAMSEY, MINNESOTA <br />$1,480,000 GO CAPITAL IMPROVEMENT <br />REFUNDING BONDS OF 2004 <br />Debt Service: 02/01/13 <br />Principal: <br />Interest: <br />Total Principal & Interest: <br />TRUST SERVICES <br />°L v <br />l <br />Arli12411c6.' \DL° <br />�,),) `D � <br />RAMSO42/06/1 <br />$ <br />120,000.00 <br />12,088.75 <br />132,088.75 <br />Paying Agent Annual Fee <br />Check payments due: 01-25-2013 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />Total Amount Due: $ <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: rmagee@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 />