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[ bank, <br /> F~ve Star 5~rvice Gu~'~me~d (~ <br /> <br />Corporate Trust <br />Services <br /> <br />Debt Service Invoice <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br /> <br />GENERAL OBL-IGATION TAX iNCREMENT <br /> <br />BOND SERIES 2000B BI # 2928 <br /> <br />CITY FINANCE OFFICER <br />RAMSEY CITY MALL <br />15153 NOW'THEN BLVD <br /> <br />RAMSEY MN 55303 <br /> <br />Account Number: 000025711250 <br />Debt Service Date: 08/01/2004 <br />Payment Due Date: 08/01/2004 <br /> <br />Page: 1 of 1 <br /> <br />Maturity Rate ' Principal Accrual Accrual Interest Due Principal Due Call Premium <br />Date Outstanding Start Date End Date <br /> <br />02/01/2005 5.15% 255,000.00 02/01/2004 07/31/2004 6,586.25 0.00 0.00 <br />02/01/2006 5.20% 295,000.00 02/01/2004 07/31/2004 7,670.00 0.00 0.00 <br />02/01/2007 5.35% 450,000.00 02/01/2004 07/31/2004 12,037.50 0~00 0.00 <br /> <br /> I <br />Totals 1,000,000.00 26,273.75 0.00 0.00 <br /> <br />ITotal Amount Due: i $26'273'75i <br /> <br />Wire Instruction; <br />(must be received by 11:30am central time on due date) <br />BBK: U.S. Bank N.A. (091000022) <br />BNF: U.S. Bank Trust N.A. <br />AC: 180120521620 <br />O81: TFM <br />REF: 000025711250 <br />For questions contacl: LALYN ANDERSON <br /> <br />651-495-3718 <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br /> <br />GENERAL OBLIGATION TAX INCREMENT <br /> <br />BOND SERIES 2000B BI # 2928 <br /> <br />Please Remit with Payment <br /> <br /> ~,ccount # <br /> Debt Service Date: <br /> <br /> IPayment Due On: <br /> I.N_et Amount Due: <br /> [Amount Enclosed: <br /> <br />Remitcheckto:(must be received 3 business days priorto due date) <br /> <br />US Bank <br /> <br />CM-9705 <br /> <br />PO Box 70870 <br /> <br />'i 000025711250 <br /> 08/01/2004 <br /> <br /> I <br /> <br />Change of Address: <br /> <br />St. Paul, MN 55170-9705 <br /> <br />D E N_V~8- 3568 06/03/04-036 RAMGOTIBOOB LP, A <br /> <br /> <br />