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Account # <br />33496500 <br />Debt Service Date: <br />08/01/2006 <br />Payment Due On: <br />08/01/2006 <br />Net Amount Due: <br />$2,868.75 <br />Amount Enclosed: <br />uj , <br />02/01/2007 <br />US Bank <br />CM -9705 <br />PO Box 70870 <br />SL Paul, MN 55170 -9705 <br />bank <br />ll :7 1 Service Guaranteed ,r''* <br />Five Star �� <br />Corporate Trust <br />Services <br />CITY OF RAMSEY <br />ATTN: FINANCE DIRECTOR <br />CITY HALL - 15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />'Total Amount Due: <br />$2,868.751 <br />Name of Issue: <br />CITY OF RAMSEY, MN GENERAL OBLIGATION <br />TAX INCREMENT REFUNDING BOND OF 2003 <br />NORTHLAND SECURITIES /CONSULTANT <br />, (must be received 3 business days prior to due date) <br />FTCU 7848 06/07/06 -116 <br />Debt Service Invoice <br />ncipal,Du e, ; � a!lhPremium <br />2.25% 255,000.00 02/01/2006 07/31/2006 <br />Please Remit with Payment <br />Name of Issue: <br />CITY OF RAMSEY, MN GENERAL OBLIGATION <br />TAX INCREMENT REFUNDING BOND OF 2003 <br />NORTHLAND SECURITIES /CONSULTANT <br />Account Number:. 33496500 <br />Debt Service Date: 08/01/2006 <br />Payment Due Date: 08/01/2006 <br />Page: 1 of 1 <br />A tai <br />2,868.75 <br />RECD JUN 2 3 2006 <br />0.00 <br />7otalss; <br />255,000.00 <br />2,868.75 <br />0.00 <br />0.00 <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: 33496500 <br />For questions contact: JOSEPH ROBERTS 0343 <br />)2/ (.0 01( <br />CRMNGOTIRB03 JSR <br />0.00 <br />• -147 - <br />Pct‘i 1-19 <br />