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130 Sr Fiftli Street, Suite 3300 <br />rr,„ Minneapolis/MN 55402 <br />NORTHLANLJ norm 612-851-4931 <br />TRUST SERVICES <br />• Fax 612-81-4933 <br />INVOICE <br />CITY OF RAMSEY <br />ATTN: FINANCE OFFICER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303-5137 <br />RE: CITY OF RAMSEY, MINNESOTA <br />$635,000 GENERAL OBLIGATION EQUIPMENT <br />CERTIFICATES OF INDEBTEDNESS, <br />SERIES 2013A <br />b'ebt Service: 03/01/2019 <br />Principal: • <br />Interest: <br />total Principal & Interest: <br />Less Cash on Hand ( Escrow Funds) <br />01/15/2019 <br />RAMS13A <br />0.00 <br />4,293.75 <br />( <br />4,293.75 <br />0.00 ) <br />Paying Agent Annual Fee <br />0.00 <br />Total Amount Due: 4,293.75 <br />*If paying by wire, please notify us via email* <br />Jr!. <br />CHECK PAYMENTS due: 02-22-19 <br />Make Checks payable to: <br />NORTHLAND TRUST SERVICES INC. <br />WIRE PAYMENTS due: 02-26-19 <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 />4INSCII6OL 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 />Scott Miles <br />PH: 612-851-5914 <br />smiles@northlandtrust.com <br />