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BANKT° zWE ST <br /> P O BOX 515274 <br /> LOS ANGELES CA 90051-6574 <br /> <br />OFFICE <br />00977- 1! RA24S EY <br /> <br />LOAN INTEREST AND PRINCIPAL BILL <br /> <br />DATE <br />05-31-05 <br /> <br />CUSTOMER NUMBER <br />10-~009819-2 <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303-6140 <br /> <br /> I PRINCIPAL <br /> EFFECTIVE DATES [ <br /> NOTE NUMBER FROM. THRU f BALANCE~ <br />000-o0-0008-9 ? I <br /> <br />01-01-05,06-14-05 , <br /> <br />62i0oo~oo <br />6200~00 <br /> <br />FOR BILLING INQUIRIES CALL <br /> <br />PAGE i <br /> <br />INTEREST <br />RATE <br /> <br />325 <br />3'25 <br /> TOTAL <br /> <br /> I CHARGE <br />AMOUNTDUE ~ CODE <br /> <br /> i 9~15 INT <br /> ~9~154 II~T -lOO <br /> <br />1 (888) 457-2692 MON-FRI 8-6 (PST) <br /> <br /> YEAR TO DATE <br />INTEREST / FEES <br /> <br />MEMBER FDIC <br /> <br />BANK WE ST -zl® <br />LOAN INTEREST AND PRINCIPAL DUE <br /> <br />MAKE CHECK PAYABLE AND REMIT TO: <br /> <br />BANK OF THE WEST <br /> P 0 BOX 515274 <br />LOS ANGELES CA 90051-6574 <br /> <br />PLEASE DETACH AND RETURN THIS PORTION OF BILL WITH PAY14ENT <br /> <br />TO AVOID AOOITIONAL CHARGES PAYMENT <br /> <br />MUST BE MADE BY DUE DATE 06-15-05 <br /> <br /> PRINCIPAL DUE <br /> <br /> INTEREST / FEES DUE <br /> <br /> TOTAL AMOUNT DUE <br /> <br />OFFICE 00977-11 RAMSEY <br />CUSTOMER NUMBER <br /> <br /> ] <br /> <br />1, o18 7O i <br /> 4 <br /> <br />1,018.70 <br /> <br />10-4009819-2 <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLVD Nlq <br />RAMSEY Mlq 55303-6140 <br /> <br />-126- <br /> <br />~OhOOq6;q~,' hOOO' <br /> <br /> <br />