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Account # <br />000025711250 <br />Debt Service Date: <br />08/01/2006 <br />Payment Due On: <br />08/01/2006 <br />Net Amount Due: <br />$12,037.50 <br />Amount Enclosed: <br />j oZ., <537.5 J <br />11:71 bank® <br />02/01/2007 <br />Five Star Service Guaranteed * <br />Corporate Trust <br />Services <br />CITY FINANCE OFFICER <br />RAMSEY CITY HALL <br />15153 NOWTHEN BLVD <br />RAMSEY MN 55303 <br />'Total Amount Due: <br />$12,037.50' <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B BI # 2928 <br />e:, ` ' (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 />Debt Service Invoice <br />5.35% 450,000.00 02/01/2006 07/31/2006 <br />l/ <br />Please Remit with Payment <br />res <br />12,037.50 <br />DENVER 3568 06/05/06 -035 RAMGOTIBOOB JSR <br />REVD JUN 2 2 2006 <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B BI # 2928 <br />Account Number. 000025711250 <br />Debt Service Date: 08/01/2006 <br />Payment Due Date: 08/01/2006 <br />Page: 1 of 1 <br />Adadi <br />tartDaf <br />Princip .t Due <br />0.00 <br />0.00 <br />450,000.00 <br />12,037.50 <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: 180120521620 <br />OBI: TFM <br />REF: 000025711250 <br />For questions contact JOSEPH ROBERTS 0343 <br />�� 0 6k. i-0 <br />