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I <br /> <br />ITE OF INVOICE <br /> <br />CDRPURATE TRUST SERV~ <br /> ! ......... I <br /> <br /> INVOICE <br /> 294967 <br />NOTICE OF FUNDS DUE <br /> <br />3I <br /> <br />ACCOUNT N~UMBER <br /> ~0, z~9048 <br /> <br />~PERIOD <br /> <br />02/01fig99 <br /> <br />CODE <br /> <br />~EIER, LOCI <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY FINA,~CE OFFICE <br />AAMSE¥ CITY HALL <br />15153 NOWT~EN BLVD <br />RAMSE¥ MN 55903 <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM ANOUNT <br /> <br />EARLY REDEMPTION PRIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />~1~;905750D0 <br /> <br />~AMSEY MN 93A <br />GD TAX INCREMENT REF BOND <br />DATED 11A1~93 <br />SPRINGSTED CONSULTANT <br /> <br />$39tOBO.O0 <br /> <br />$175tOOOoOO <br /> <br />$21~080,00 <br /> <br />2075181300 <br /> <br /> <br />