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DA5 OF INVOICE ACCOUNT NUMBER ' PeHIU~ ..... ~ <br /> Ob/06t 2000 8~49C,~860 OB/O[/2000 <br /> <br />~IOTZC~ o~= FUN~S. ; [~u~I. <br /> <br /> CITY FINANCE OFFICE <br /> RAMSEY CITY HALL <br /> <br /> RAM~;EY MN 5:5303 <br />· <br /> <br />DEST <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />PRIriCIPAL PAYABLE A/,tOUNT <br /> <br />CALL PRINCIPAL A,.'tDUNT <br /> <br />CALL ACCi~UED iHTEP. EST <br /> <br />CALL PREMIUM AMOUNT <br /> <br />EAALY REDEMPTZOH PRZN <br /> <br />TOTAL PAYA3LE <br /> <br />MOLL, JAMES <br /> <br />RAMSEY MN g3A <br />GO TAX INCREMENT ~EF BONO . <br />DATED tI~1~93 <br />5P~I~GST~O CONSULTANT <br /> <br />$32,641.25 <br /> <br />$32,641o2~ <br /> <br />-38- <br /> <br />2o75ia13oo <br /> <br /> <br />