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lATE OF INVOICE <br /> <br />06/09/200~ <br /> <br />ACCOUNT NUM~ER <br /> <br /> 80~4924200 <br /> <br />PERIOD <br /> <br />CODE 2'~2C <br /> <br /> CITY FINANCE UFFIC.E <br /> RAMSE¥ CITY HALL <br /> 15153 NDmTHEN BLVD <br />eRA~SEf MN 55303 <br /> <br />DEBT SERVICE <br /> <br />MOLL, JAMES <br /> <br />~AMSEY MN 1996& [TAXABLE~ <br />GoO. TAX INC.REHE~T..REFUNDING BOND <br />DATED 1~1~9~ ...... <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />P~INCIPAL PAYA3LE AMOUNT <br /> <br />CALL P2IhlCIPAL AMOUNT <br /> <br />CALL ACCtUED ' "I~IT,..~,~S': "'-~ <br /> <br />CALL P'P.F'}1IUM Ai;1OUi'IT <br /> <br />EARLY REDE~4PTIOt'q P~IH <br /> <br />GRANO TOTAL PAYABLE <br /> <br />$7~Z22,50 <br /> <br />$ .00 <br /> <br />$7~222o50 <br /> <br />CU~FOMF_R-~D~D~SINAL <br /> <br /> <br />