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NORATILA <br />TRUST SERVICES <br />150 S. Fifth Street;; Sure 3300 <br />Minneipalis, I' IN 55402 <br />Phone 612-S51-4931 <br />Fix 612-831.4933 <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 />$3,090,000 GENERAL OBLIGATION <br />IMPROVEMENT CROSSOVER REFUNDING <br />BOND, SERIES 2011B <br />Debt Service: 06/15/2019 <br />Principal: <br />Interest: <br />Total.Principal &Interest:.. <br />Less Cash on Hand ( Escrow Funds) <br />)7'd\jillUt <br />O04/16/2019 <br />RAMS11 B <br />0.00 <br />23,418.75 <br />23,418.75 <br />0.00 ) <br />Paying Agent Annual Fee <br />0.00 <br />Total Amount Due: 23,418.75 <br />*If paying by wire, please notify us via email* <br />CHECK PAYMENTS duk: 06-10-19 <br />Make Checks payable to. <br />NORTHLAND TRUST SERVICES INC. <br />WIRE PAYMENTS due: 06-12-19 <br />Wells Fargo Bank, San Francisco, CA <br />ABA: 121-000-248 <br />ACCT::143-641271.0"Northland ,Trust Services <br />REF: Issuer name & series number <br />XMN 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 />Scott Miles <br />PH: 612-851-5914 <br />smiles@northlandtrust.com <br />