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N RT r LA ND <br />.UST . 1 �.E � (-7,Es <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 IN: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />RE: CITY OF RAMSEY, MINNESOTA <br />$4,335,000 GENERAL OBLIGATION <br />IMPROVEMENT BONDS, SERIES 2005B <br />CALL DATE: 12-15-2014 <br />Debt Service: 06/15/2013 <br />Principal: <br />Interest: <br />Total Principal & Interest: <br />o <br />03/20/2013 <br />RAMS05B <br />4 <br />ou,eico` <br />1ar <br />0.00 <br />72,081.25 <br />72,081.25 <br />Paying Agent Annual Fee <br />0.00 <br />Check payments due: 06-7-2013 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />Total Amount Due: $ 72,081,25 <br />Wire payments due: 06-12-2013 <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 />