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Wells Fargo Bank Mirmcs6ta, N.A. · · <br />6~h & Marquette - . i : <br />MAC: N9303-110 <br />Minneapolis, M"N 55479 <br /> <br />Account Number <br /> <br />RAMS395AGOTI <br /> <br />Billing Date <br /> 1/4/05 <br /> <br />IClTY OF R~MSEY <br /> 15153 NOWTHEN BOULEVARD NW <br /> <br />RAMSEY. MN 55303 <br /> <br />Re: <br /> <br />RAMSEY MN GO TAX INCREMENT <br />A 3-1-95 B/E <br /> <br />Please return this portion of the statement with your payment' <br /> <br />Please retain~ this portion fo~ yourirecOrds~ <br /> <br />Scheduled interest <br /> <br />scheduled Principal <br /> <br />Scheduled Call Notice <br /> <br />Total Payment Due: <br /> <br />Less Escrow AccoUnt US BANK <br /> <br /> =lease remit payment to: <br />Wells Fargo Bank Minnesota, N.A. <br />6th & Mai'quette <br />MAC: N9303-110 <br />Minneapolis, MN 55479 <br /> <br />Reference: <br /> <br />For wiring of funds: <br />Wells Fargo Bank, N.A. <br />ABA ~ ;121¢00248 <br />Corp Trust Acct#'6355060501 <br />At"tn:: Paying' Agent Admin <br />RAMS395AGOTI <br /> <br />For billing questions, please contact: <br /> <br />Amount Due <br />$249,,231.25 <br /> <br />ITo insure proper c. redit: . <br /> Checks must be received at. least five business day prior to <br /> due date along with copy of invoice. <br /> Wires must be received by 10:00 CST on due date. <br /> <br />PAYMENT DUE: <br /> <br />Monica M Domih~luez (612) 316,2170 <br /> <br />Febrary 1, 2005 · <br /> <br />Amount <br /> <br /> $39,231.25 <br /> <br /> $210,000.00 <br />$1,230,000.00 <br /> <br />$1,479,231.25 <br />($1,230,000.00 <br /> <br />$249,231.25 <br /> <br /> <br />