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<br />[!ljJ?~~It~~ <br /> <br />REC'D DEe 2 1 2000 <br /> <br />Debt SelVice Invoice <br /> <br />Corporate Trust <br />Services <br /> <br />Name of Issue: <br />CITY OF RAMSEY, MN GENERAL OBLIGATION <br />TAX INCREMENT REFUNDING BOND OF 2003 <br />NORTHLAND SECURITIES/CONSULTANT <br /> <br />CITY OF RAMSEY <br /> <br />Account Number: 33496500 <br />Debt Service Date: 02101/2007 <br />Payment Due Date: 02101/2007 <br />Page: 1 of 1 <br /> <br />ATTN: FINANCE DIRECTOR <br />CITY HALL -15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br /> <br /> <br />.'I~_' <br /> <br /> <br />.~l!l~~~~gQ~. [tiijitl~mIlJril .~~J![l1til.lr~ill~ <br /> <br />02101/2007 <br />.w <br /> <br />2.25% 255,000.00 08/01/2006 01/31/2007 <br />255,000.00 <br /> <br />$257,868.751 <br /> <br />2,868.75 <br />2,868.75 <br /> <br />255,000.00 <br />255,000.00 <br /> <br />0.00 <br />0.00 <br /> <br />ITotal Amount Due: <br /> <br />7 ?7 ')'--1 , c.,., <..a 0 ~ <br />7 :;)'-1" <&. <.0 L I <br /> <br />J S 7.1 ,.:;>"..;) <br />~(1c...~ 1'- <br />--,5 <br />~~ I ?" (p &-- <br /> <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 NA <br />AC: 170225065771 <br />OBI: TFM <br />REF:' 33496500 <br />For questions contact: JOSEPH ROBERTS 0343 <br /> <br />r/'- <br /> <br />Please Remit with Payment <br /> <br />Name of Issue: <br />CITY OF RAMSEY, MN GENERAL OBLIGATION <br />TAX INCREMENT REFUNDING BOND OF ~003 <br />NORTHLAND SECURITIES/CONSULTANT <br /> <br />Account # 33496500 <br />Debt Service Date: 02/01/2007 <br />Payment Due On: 02101/2007 <br />Net Amount Due: $257,868.75 <br />Amount Enclosed: C:? 5'" 8"";" 8'-:-" <br /> <br />&'I"'.~ (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 /> <br />~l~.~L~.I <br /> <br />FTCU <br /> <br />7848 12/08/06-020 <br /> <br />CRMNGOTIRB03 <br /> <br />JSR <br /> <br />Fb9via~ t{~ <br />