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I[ <br /> <br />DATE OF INVOICE <br /> <br /> 317455 <br />NOTICE DF FUNDS DUE <br /> <br />5O <br /> <br />CODE <br /> <br />CORPORATE TRUST SERVICES .......... <br />P 0 BOX 2077 "----::":"~ <br />MILHAU,~EE WI 53201' ":' " "~ <br /> 'DEC g 9 19 9 <br /> <br /> ACCOUNT NUMBER - _.~ [~=~. JPERIOD ....... <br /> B0~'~8~3100-:: :" '~ .... ' ........ ~2/O1/2000. <br /> / <br /> <br />CITY FINANCE OFFICE <br />RAHSEY CITY HALL <br />I§153 NONYHEN BLeD <br />RAMSEY MN 55303 <br /> <br />SIIRA~-Y¥ONNE <br /> <br />RAMSEY M~ 199Z8 <br />GO IMPROVEMENT BOND <br />DATED 2~:%~g2 <br />SPRZNGSTED CONSULTANT <br /> <br />~.NTEREST PAYA~LE AMOUNT <br /> <br />PRINCIPAL P;,'YA3LE AMOUi~T <br /> <br />$1~21'F25 <br /> <br />$30~000~ <br /> <br />CALl.. P~INCIP~'. AMOUN¥ <br /> <br />CALL',,CCRUEB INTERES'~ <br /> <br />CALL PREMIU~I AMOUNT <br /> <br />EARLY REDEMPTION <br /> <br />GRAND TOTAL. PAYABLE <br /> <br /> $~OO.. <br />$31~21'25 <br /> <br />2075181300 <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />