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<br />[!lj!1..~~@ <br /> <br />RECTI DEG 26 2006 <br /> <br />Debt Service Invoice <br /> <br />Corporate Trust <br />Services <br /> <br />CITY FINANCE OFFICER <br />RAMSEY CITY HALL <br />15153 NOWTHEN BLVD <br /> <br />RAMSEY MN 55303 <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B Bf # 2928 <br /> <br />Account Number: 000025711250 <br />Debt Service Date: 02/01/2007 <br />Payment Due Date: 02101/2007 <br />Page: 1 of 1 <br /> <br />~.iii'j}. <br /> <br /> <br />wlw.titli~I~III.~~pmpltlllilli li~~lllfai1i!f!1!t. <br /> <br /> <br />450,000.00 08/01/2006 <br />450,000.00 <br /> <br />. $462,037.50 I <br /> <br />02101/2007 <br />I,r~ <br />....mj~ <br /> <br />5.35% <br /> <br />ITotal Amount Due: <br /> <br />:".-:. . . <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B BI # 2928 <br /> <br />~~1I (must be received 3 business days prior to due date) <br />US Bank <br />eM-9705 <br />PO Box 70870 <br />SI. Paul, MN 55170-9705 <br /> <br />DENVER <br /> <br />3568 12/04/06-046 <br /> <br />12,037.50 <br />12,037.50 <br /> <br /> <br />0.00 <br />0.00 <br /> <br />Wire Instruction: <br />(must be received by 11:30am centrartime on due date) <br />BBK: U.S. Bank N.A. (091000022) <br />BNF: U.S. Bank Trust N.A. _.." / <br />AC: 180120521620 ~ ~I u~ <br />OBI: TFM J-- I , <br />REF: 000025711250 . <br />For questions contact: JOSEPH ROBERTS 0343 <br /> <br />i....D\.o <br />~ '7'~~ <br /> <br />~f <br /> <br /><) .::) <br />-z... "'1 ~ <br />ld-tO v ~ <br /> <br />Please Remit with Payment <br /> <br />~ccount # 000025711250 <br />Debt Service Date: 02101/2007 <br />Payment Due On: 02101/2007 <br />Net Amount Due: $462,037.50 <br />lAmount Enclosed: <br /> <br />itrt{.6j1'lfJ.~1J <br /> <br />RAMGOTIBOOB <br /> <br />JSR <br /> <br />PQ8~~~of~~ <br />