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:1,� H: <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />ND <br />Rif <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 />5635,000 GENERAL OBLIGATION EQUIPMENT <br />CERTIFICATES OF INDEBTEDNESS, <br />SERIES 2013A <br />Debt Service: 03/01/2015 <br />Principal: <br />Interest: <br />Total Principal & Interest: <br />Less Cash on Hand ( Escrow Funds) <br />IC. ; <br />JAN 2 0 2015 <br />01/09/2015 <br />jj <br />OL\ RAMS 13A <br />\,\l� <br />$0.00 <br />$5,628.75 <br />$5,628.75 <br />$0.00 ) <br />Paying Agent Annual Fee <br />$0.00 <br />Total Amount Due: <br />CHECK PAYMENTS due: 2-23-15 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />WIRE PAYMENTS due: 2-25-15 <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 />Thank you for your business! <br />If you have questions please contact: <br />Rhonda Magee <br />PH:612-851-4931 <br />rmagee@northlandtrust.com <br />Lori Giampaolo <br />PH:612-851-4932 <br />lgiampaolo@northlandtrust.com <br />Scott Miles <br />PH 612-851-5914 <br />smiles@northlandtrust.com <br />northlandtrust.com <br />$5,628.75 <br />