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BANK %WEST <br /> P O BOX 515274 <br /> LOS ANGELES CA 90051-6574 <br /> <br />LOAN INTEREST AND PRINCIPAL BILL <br /> <br />OFFICE <br />00977-11 RAMSEY <br /> <br />CITY OF P. AlvISEY <br />15153 NOW'THEN BLVD NW <br />RA245EY M/q 55303-6140 <br /> <br /> DATE <br />· 1!.30~05 <br /> <br />CUSTOMER NUMBER <br />10~4009819-2 <br /> <br />PAGE <br /> <br />000-00-0003-4 <br /> <br />12-15~05 <br />06- 15-05 12-14-05 <br /> <br />5900000 <br />5900000 <br /> <br /> ~900000 PRIN-001 <br />250 74979 INT -100 <br /> TOTAL $9749?9 <br /> <br />140-26086 {9/00) <br /> <br />FOR BILLING INQUIRIES CALL 1 (888 <br /> <br />457-2692 MON-FRI 8-6 (PST) <br /> <br />MEMBER FDIC <br /> <br />BANK %WEST ® <br />LOAN INTEREST AND PRINCIPAL DUE <br /> <br />PLEASE DETACH Alq'D RETURN THIS PORTION OF BILL W!T~{ PAYMENT <br /> <br /> TO AVOIO ADDITIONAL CHARGES PAYMENT <br /> <br /> MUST BE MADE BY DUE DATE 12-15-05 <br /> <br />PRINCIPAL DUE 59,000,00 <br />INTEREST / FEES DUE 749 · 79 <br /> <br />MAKE CHECK PAYABLE AND REMIT TO: <br /> <br /> P O BOX 515274 / <br /> LOS ANGELES CA 90051-6574 / <br /> <br />TOTAL AMOUNT CUE <br /> <br />OFFICE 00977-11 RAMSEY <br />CUSTOMER NUMBER 10-4009819-2 <br /> <br /> CITY OF RAMSEY <br /> 15153 NOWTHEN BL%rD N-W <br /> RAHSEY MN 55303-6140 <br /> <br />59,749.79 <br /> <br />-204- <br /> <br />~Ot, OOq6tlq2,' t, O00 <br /> <br /> <br />