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CORPORATE TRUST SERVICES <br />P 0 BOX 2077 <br />HILWAUKEE W! 5320[ <br /> <br />DATE OF INVOICE ACCOUNT NUMBER <br /> 12/! 0/1 <br /> <br />PERIOD <br /> <br />CITY FINANCE OFFICE <br />RAHSEY CITY HALL <br />15153 NOHTHEN BLVD <br />RAMSEY MN 55303 <br /> <br /> O..L i 000 <br />NOTICE DF FUNDS <br /> <br />INVOICE NUNBER <br /> <br />02/01/2000 <br /> <br />SIIRA~ YVONNE <br />~14f9o5~5ooo <br /> <br />51 <br /> <br />CODE <br />, 242C <br /> <br />20751813~0 <br /> <br />DEBT SERVIC~ <br /> <br />RA,HSE? MN lg96A ITAXABLEI <br />G.O. TAX INCREMENT ~.EFUNDING OOND <br />DATED <br /> <br />I <br />I <br /> <br />INTER;:.$T PAY.~,BLE AHP.,'JNT <br /> <br />$7~, 960.0C~ <br /> <br />PRINC!PAL PAYABLE AHOUNT <br /> <br />CALL PRINCIPAL AMOUNI' <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM A~OUNT <br /> <br />EARLY ~EDEHPTIOH PAIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$.00 <br />$.0D <br />$o00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />