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bank. <br /> <br /> EC'D JAN 3 2006 <br /> <br />Debt Service Invoice <br /> <br />Name of Issue: <br />CiTY OF RAMSEY MN <br />GENERAL OBLIGATION TAX iNCREMENT <br />BOND SERIES 2000B BI # 2925 <br /> <br />CiTY FINANCE OFFICER <br />RAMSEY CITY HALL <br />15153 NOWTHEN BLVD <br /> <br />RAMSEY MN 55303 <br /> <br />Account Number: 000025711250 <br />DeDt Service Date: 02/01/2005 <br />Payment Due Date: 02/01/2006 <br /> <br />Page: 1 of 1 <br /> <br /> Maturity Rate Principa~ Accrual Accrual Interest Due Principal Due Call Premium <br /> Date Outstanding Start Date End Date <br /> <br />02/01/2006 5.20% 295,000.00 08/01/2005 01/31/2006 7,670.00 295,000.00 O,00 <br />02/01/2007 5.35% 450,000.00 08/01/2005 01/31/2006 12,037.50 0.00 O.00 <br />Totals 745,000.00 19,707.50 295,000.00 0.D0 <br /> <br />ITotal Amount Due: I $314'707'501 <br /> <br /> Wire Instruction: <br /> ..~ (must be received by 11:30am central time on due date) <br /> 4,) '-O~ , ,.~ BBK; U.S. Bank N.A. (091000022) <br /> <br />['%~ ~,~ OBI: TFM <br /> ~ REF: 000025711250 ' <br /> [~1 F~ quesMons ~n~ JOSEPH ROBERTS 0~3 ' <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br /> <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B BI # 2928 <br /> <br />Please Remit with Payment <br /> <br />Account # 000025711250 <br />lebt Service Date: 02/01/2006: <br />Payment Due On: 02/01/20061 <br />Net Amount Due: $314,707.50 I <br />~,mount EncJase~: '~ I "~/"7,-.~ -~- <br /> <br />Change of Address: <br /> <br />Remit check to: (must be received 3 business days prior to due date) <br />US Bank <br /> <br />SL Paul, MN 55170-9705 <br /> <br /> <br />