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BANK2 iWE ST <br /> P O BOX 515274 <br /> LOS ANGELES CA 90051-6574 <br /> <br />LOAN INTEREST AND PRINCIPAL BILL <br /> <br />OFFICE <br />!)0977 ll <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLV-D ATW <br />RAMSEY Mb]' 55303-6140 <br /> <br />DATE <br />05-31-05 <br /> <br />CUSTOMER NUMBER <br />3.0-4009819-:2 <br /> <br />PAGE <br /> <br /> EFFECTIVE DATES <br /> NOTE NUMBER FROM . THRU <br /> <br />nnn-nn~on~-4 ~q-!~-04' Z2-31-04 <br />.... di-ol-o5 o6-14-o5 <br /> <br />;40~260B~ <br /> <br /> PRINCIPAL <br />..... BALANCE <br /> <br />INTEREST <br />RATE <br /> <br />250 <br /> TOTB-B <br /> <br />AMOUNTDUE <br /> <br /> 67~04 <br /> 74~69 <br /> <br />FOR BILLING INQUIRIES CALL i (888) 457-2692 <br /> <br />CHARGE <br /> CODE <br /> <br />INT -!00. <br />INT -100 <br /> <br />NON-FRZ 8-6 (PST) <br /> <br />.4' <br /> <br /> YEAR TO DATE <br /> INTEREST / FEES <br /> <br /> I ~ <br /> <br /><,,' <br /> <br />,! <br /> i <br /> <br />MEMBER FDIC <br /> <br />'' OF <br />.BAN KT,-,EWE ST ~-~'h ® <br /> <br />LOAN INTEREST AND PRINCIPAL DUE <br /> <br />MAKE CHECK PAYABLE AND REMIT TO: <br /> <br />PLEASE DETACH AND RETURN' THIS PORTION OF BILL WITH PAYMENT <br /> <br />TO AVOID AODITIONAL CHARG~:S PAYMFNT <br /> <br />PRINCIPAL DUE .00 <br /> <br />INTEREST / FEES DUE <br /> <br />745.69 <br /> <br /> TOTAL AMOUNT DUE 745.69 <br /> <br />OFFICE 00977-11 RAMSEY <br />CUSTOMER NUMBER 10-4009819-2 <br /> <br />BANK OF THE WEST <br /> P O BOX 515274 <br />LOS ANGELES CA 90051-6574 <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLVD'NW <br />RAMSEY M!N' 55303-6140 <br /> <br />;~0 L, O0 qi5 I, q a ,' L, OO0 <br /> <br />-12 :- <br /> <br /> <br />