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'F Hi <br />45 South 7th Street Ste 2000 <br />Minneapolis, MN 55402 <br />Phone: 612-851-4931 <br />Fax: 612-851-4933 <br />INVOICE <br />CITY OF RAMSEY <br />AI 1'N: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />RE: CITY OF RAMSEY, MINNESOTA <br />$1,340,000 GENERAL OBLIGATION TAXABLE <br />STATE -AID ROAD BONDS, SERIES 2009A <br />CALL DATE: 04/01/2016 <br />Debt Service: 04/01/2013 <br />Principal: <br />Interest: <br />Total Principal & Interest: <br />,RV1 lAs <br />a-E F E B <br />2.013 <br />76-7-/Y <br />02/12/2013 <br />RAMSEY09A <br />130,000.00 <br />17,527.50 <br />147,527.50 <br />Paying Agent Annual Fee, <br />0.00 <br />Check payments due: 03-25-2013 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />If you have questions please call or email: <br />Total Amount Due: $ <br />147,527.50 <br />Wire payments due: 03-28-2013 <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 />Rhonda Magee: rmagee@northlandtrust.com PH:612-851-4931 <br />Jon Laubachi jlaubach@northlandtrust,com PH:612-851-5985 <br />Lori Giainpt.olo: lgiampaolo@northlandtrust.com PH:612-851-4932 <br />Thank You for your business! <br />