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<br />'. <br /> <br /> <br />REefS JUN ~ ~ 288/ <br /> <br />Debt Service Invoice <br /> <br />CITY FINANCE OFFIc::ER <br />RAMSEY CITY HALL <br />15153 NOWTHEN BLVD <br /> <br />RAMSEY MN 55303 <br /> <br />"Maturity" <br />Date <br /> <br />02101/2009 <br /> <br />Totals <br /> <br /> <br />. "'6:;~r;:~~~~9.'>:""sff.~rg=:~:'E1~b~~' <br /> <br />450,000.00 02/01/2007 07/31/2007 <br />450,000.00 <br /> <br />5.35% <br /> <br />Total Amount Due: <br /> <br /> <br />100501 <br />~ lj <br />'2,;0' ,<..E> .-7J ..J <br />1~ (1-/))~ <br /> <br />-70- <br /> <br />Name of Issue: <br />CITY OF RAMSEY MN <br />GENERAL OBLIGATION TAX INCREMENT <br />BOND SERIES 2000B BI # 2928 <br /> <br />Account Number: 000025711250 <br />Debt Service Date: 08/01/2007 <br />Payment Due Date: 08/01/2007 <br />Page: 1 of 1 <br /> <br />InterestDue' ' <br /> <br />,,"PrincipaFDue'" <br /> <br />'CallPrelTlium <br /> <br />12,037.50 <br />12,037.50 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <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 N.A. <br />AC: 180120521620 <br />OBI: TFM <br />REF: 000025711250 <br />For questions contact: JOSEPH ROBERTS 0343 <br /> <br />0('\ ^ ,'1 t:.. JJ ""f'. ~ <br />