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bank® NLl <br />* <br />Five Smr Service Gua=feed <br />C Debt Service Invoice <br />Corporate Trust Name of Issue: <br />CITY OF RAMSEY GENERAL OBLIGATION TAX <br />Services INCREMENT BOND SERIES 20018 <br />Account Number: 33388330 <br />Debt Service Date: 03 126/2007 <br />Payment Due Date: 03/26/2007 <br />CITY OF RAMSEY Page: 1 of 1 <br />ATTN ADMINISTRATOR <br />15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303 -614 <br />Please�Remit with Payment <br />Name of Issue: <br />CITY OF RAMSEY GENERAL OBLIGATION TAX <br />INCREMENT BOND SERIES 20018 <br />Rs�t check to (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 />FTREGI 24871 02/20/07 -057 <br />—60— <br />Account# <br />33388330 <br />Debt Service Date: <br />03/2612007 <br />Payment Due On: <br />03/26/2007 <br />Net Amount Due: <br />$932,010.58 <br />Amount Enclosed: <br />Change of Address:: <br />RAMSEYGOT01B AES <br />Page- 3031 <br />