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BANK¢&WE ST <br /> P O BOX 515274 <br /> LOS ANGELES CA 90051-6574 <br /> <br />OFFICE <br /> <br />009?7 ~l RAbiSEY <br /> <br />CITY OF R. AMSEY <br />15153 NOWTHEN BLV'D ATW <br />RAMSEY MN 55303-6140 <br /> <br />LOAN INTEREST AND PRINCIPAL BILL <br /> <br />DATE <br />05-31-05 <br /> <br />dUN 0 ~ ~.005 <br /> <br />CUSTOMER NUMBER <br />10-4009819-2 <br /> <br />PAGE <br /> <br /> _NOT~ ~UMBER- <br />OoO~oO-Ooo4-2 <br /> <br />140-26086 (9/00) <br /> <br />EFFECTIVE OATES <br />FROM THRU <br /> <br />12-15-04 12-31-04 <br />u£-ui-u5 06-i4-U5 <br /> <br />PRINCIPAL <br />BALANCE <br /> <br /> j ~ooaoo <br /> <br />INTEREST <br />RATE <br /> <br />TOTAL <br /> <br />AMOUNT DUE <br /> <br />CHARGE YEAR TO DATE <br />CODE INTEREST / FEES <br />','~ -lDO <br />-INT -100 <br /> , , <br /> <br />q <br /> <br />FOR BILLING INQUIRIES CALL 1 (888) 457-2692 MON-FRI 8-6 (PST) <br /> <br />MEMBER FDIC <br /> <br />BAN KTq WE ST <br /> <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 PAYMENT <br /> <br /> TO AVOID ADDITIONAL CHARGES PAYMENT <br /> MUST SE MADE BY ! DUE DATE 06-15-05 <br /> <br />PRINCIPAL DUE . 00 <br />INTEREST / FEES DUE 894.83 <br /> <br /> TOTAL AMOUNT DUE 894.83 <br /> <br />O~:FICE 00977-11 RAMSEY <br />CUSTOMER NUMBER 10-4009819- 2 <br /> <br /> CITY OF RAMSEY <br /> 15153 NOWTHEN BLVD NW <br /> RAMSEY MN 55303-6140 <br /> <br />~,Ot, OOq6~q2,' hO00 <br /> <br /> <br />