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embank <br />Payoff Quote <br />Date of Quote: 12/2/2020 <br />Customer Name: CITY OF MOUNDS VIEW <br />Attention: MARK BEER <br />Email: MARK. BEER@MOUNDSVIE <br />WMN.ORG <br />Contract Number: 077-0019703-001 <br />Receivable Balance: $510,525.85 <br />Total Payoff Amount: $510,525.85 <br />Valid Through Date: 12/23/2020 <br />If the total payoff payment is not received by the valid through date listed above, additional charges may incur and <br />payoff quote above becomes void. <br />Below are your remittance options: <br />Payoff Payment Address: <br />US Bancorp Government Leasing <br />and Finance, Inc <br />PO Box 959067 <br />St. Louis, MO 63101 <br />Attn : 077-0019703-001 <br />ress: <br />US Bancorp Government <br />Leasing and Finance, Inc <br />Attention Payoff <br />PO Box 959067 <br />1005 Convention Plaza <br />St. Louis, MO 63101 <br />Attn : 077-0019703-001 <br />nstructions: <br />Beneficiary Name: U.S. Bancorp Government <br />Leasing and Finance <br />Bank Name: U.S. Bank <br />Bank Address: <br />Marshall, MN 56258 <br />Account No: 173103687690 <br />ABA Routing No: 091000022 <br />Attn : 077-0019703-001 <br />These amounts are subject to final verification upon our receipt of funds. We reserve the right to adjust these amounts <br />and refuse any funds which are insufficient to pay off the agreement in full for any reason including, but not limited to: <br />error in calculation of payoff amount, dishonored check or money order, or additional amounts due for expenses <br />advanced by us. SHOULD FUNDS BE PAYABLE BY A THIRD PARTY ON YOUR BEHALF, WE WILL NEED YOUR <br />PRIOR WRITTEN AUTHORIZATION TO ACCEPT. <br />Total payoff amount is inclusive of current invoiced charges. If this is a quote for a partial payoff, after receipt of such <br />payment, we shall reduce the amount of your remaining periodic payment(s) accordingly. <br />Please be advised that this invoice in no way releases you, the customer, from any obligations or liabilities to any third <br />party, including but not limited to, the original supplier of the equipment. <br />Provided we are in receipt of the total payoff payment, upon your request, we shall release our security interest in the <br />equipment. <br />If you have any questions regarding this quote, please contact the Payoff department at 800-328-5371. <br />