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RS-[4R <br /> <br />i OF INVOICE <br /> <br />CORPDRATE TRdST SERVICES <br />P 0 BOX 2077 <br />HILNAUKEE WI 53201 <br /> <br />PERIOD <br /> <br /> INVOICE <br /> <br /> 295464 <br />NOTICE DF FUNPS DUE <br /> <br />INVOICE NU~4BER <br /> <br />~2 <br /> <br />I <br />I <br />I <br /> <br /> ACCOUNT NUMBER,,, <br />12/07/'1998 <br /> <br />02/Ol/iggg <br /> <br /> CITY FINANCE JFFICE <br /> RAMSE¥ CITY HALL <br /> 1515~ ROWTHEN BLVD <br />eRAHSE¥ MN 55~03 <br /> <br />NEIER~ LOKI <br />414~g05.5000 <br /> <br />DEBT SERVICE <br /> <br />RAMSEY MN 19926 <br />GO IMPROVEMENT BOND <br />DATED 2~1~9Z <br />SPRINGSTED CONSULTANT <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />$2~171o29 <br /> <br />PRINCIPAL PAYABLE AHOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL P~E~IUM AMOUNT <br /> <br />EARLY REDEMPTION PRIN <br /> <br />GRAND TDTAL PAYABLE <br /> <br />$32~,171,,25 <br /> <br />CODE 831B <br /> <br />2075181500 <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I' <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />