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Account # <br />33539300 <br />Debt Service Date: <br />08/01/2006 <br />Payment Due On: <br />08/01/2006 <br />Net Amount Due: <br />$11,813.75 <br />Amount Enclosed: <br />I (, 51 3 73 <br />02/01/2007 <br />02/01/2008 <br />02/01/2009 <br />02/01/2010 <br />iibank <br />Five Star Service Guaranteed `j ) <br />Corporate Trust <br />Services <br />CITY OF RAMSEY <br />CITY HALL <br />15153 NOWTHEN BLVD NW <br />RAMSEY MN 55164 <br />Mat ritila <br />'Date <br />rest:Due Pri ncipalf.Due <br />Totals. <br />1,035,000.00 <br />11,813.75 0.00 <br />o.00 1 <br />'Total Amount Due: <br />$11,813.751 <br />Name of Issue: <br />CITY OF RAMSEY,MN GENERAL OBLIGATION TAX <br />INCREMENT CROSSOVER REFUNDING BONDS, <br />SERIES 2003 NORTHLAND SECURITIES/ <br />CONSULTANT <br />1.85% 250,000.00 02/01/2006 07/31/2006 <br />2.10% 255,000.00 02/01/2006 07/31/2006 <br />2.40% 265,000.00 02/01/2006 07/31/2006 <br />2.75% 265,000.00 02/01/2006 07/31/2006 <br />Etml (must be received 3 business days prior to due date) <br />US Bank <br />CM -9705 <br />PO Box 70870 <br />St. Paul, MN 55170 -9705 - <br />-146 - <br />FTCU <br />8883 06/07/06 -178 <br />Debt Service Invoice <br />Please Remit with Payment <br />Name of Issue: <br />CITY OF RAMSEY,MN GENERAL OBLIGATION TAX <br />INCREMENT CROSSOVER REFUNDING BONDS, <br />SERIES 2003 NORTHLAND SECURITIES/ <br />CONSULTANT <br />Account Number: 33539300 <br />Debt Service Date: 08/01/2006 <br />Payment Due Date: 08/01/2006 <br />Page: 1 of 1 <br />2,312.50 <br />2,677.50 <br />3,180.00 <br />3,643.75 <br />Wire Instruction: <br />(must be received by 11:30am central time on due date) <br />BBK: U.S. Bank N.A. (091000022) <br />BNF: U.S. Bank Trust N.A. <br />AC: 170225065771 <br />OBI: TFM <br />REF: 33539300 <br />For questions contact: JOSEPH ROBERTS 0343 <br />1,11 (5 <br />RAMGOTAIBO03 JSR <br />fig JON 2 s nes <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />L o'S <br />