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BANKTOi EWEST ® <br /> <br /> P 0 BOX 515274 <br /> LOS ANGELES CA 90051-6574 <br /> <br />OFFICE <br />00977-11 RAMSEY <br /> <br />LOAN INTEREST AND PRINCIPAL BILL <br /> <br />DATE . <br />11-30-05 <br /> <br />CUSTOMER NUMBER <br />10-4009819-2 <br /> <br />CITY OF R.A/4SEY, <br />15153 NOWTHE~ BLVD NW <br />RA/~SEY M/~ 55303-6140 <br /> <br />PAGE 1 <br /> <br />000-00-0004-2 <br /> <br />06-15-05 12-14-05 6000000 <br /> <br />295 89975 INT -100 <br /> TOTAL 89975 <br /> <br />89483 <br /> <br />140-26006 (0/00) <br /> <br />FOR BILLING INQUIRIES CALL <br /> <br />1 (888) 457-2692 <br /> <br />MON- FRI 8-6 (PST) <br /> <br />MEMBER FDIC <br /> <br />BAN K? 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 A/ID RETURN THIS PORTION OF BILL WITH PAYMENT <br /> <br /> TO AVOID ADDITIONAL CHARGES PAYMENT <br /> <br /> MUST 85 MADE BY DUE DATE 12 - 15 - 0 S <br /> <br /> PRINCIPAL DUE ,00 <br /> INTEREST / FEES DUE 899.75 <br /> <br /> TOTAL AMOUNT DUE 899.75 <br /> <br /> OFFICE 009'%7- 11 9.AMS EY <br /> CUSTOMER NUMBER 10 - 4009819 - 2 <br /> <br /> CITY OF P. AMSEY <br /> 15153 NOWTHEN BLVD NW <br /> RAMSEY Ml~ 55303-6140 <br /> <br />I['O 5 ;0 5 850q ;,',: 50 8 ;000 ~, 51: <br /> <br />;OL, OOqSlqB,' qOOO <br /> <br /> <br />