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NORTHLAND <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />TRUST <br />RL.! ST SERVICES <br />45 South 7th Street Ste 2000 <br />Minneapolis, MN 55402 <br />Phone: 612-851-4931 <br />Fax: 612-851-4933 <br />INVOICE <br />RE: CITY OF RAMSEY, MINNESOTA <br />$4,365,000 GENERAL OBLIGATION BONDS, <br />SERIES 2011A <br />Debt Service: 08/01/2013 <br />Principal: <br />Interest: <br />Total Principal'& Interest: <br />$ <br />06/11/2013 <br />RAMS11A <br />0.00 <br />52,342.50 <br />52,342,50 <br />Paying Agent Annual Fee <br />0.00 <br />CHECK PAYMENTS due: 07-25-2013 <br />MakeChecks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />WIRE PAYMENTS due: 07-29-2013 <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 <br />days prior to debt service date according to State <br />Credit Enhancement requirements. <br />Total Amount Due: $ <br />Thank you for your business! <br />If you have questions please contact: <br />Rhonda Magee <br />I'H:612-851-4931 <br />rmagee®northlandtrust.com <br />Jon Laubach <br />PH:612-851-5985 <br />j]aubach@northlandtrust.com <br />Lori Giarnpaolo <br />PH:612-851-4932 <br />lgiampaolo@noithlandtrust.com <br />52,342.50 <br />