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R .4R <br /> <br />OF INVOICE <br /> .12/ioi199a <br /> <br /> /BY:~ <br />ACCOUNT NUMBER PERIOD <br /> <br />CITY FINAi~CE OFFICE <br />RAMSEY CITY HALL <br />.1515] NONTHEN BLVD <br />RAMSEY MN 5590B <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br /> INVOICE <br /> 296711 <br />NC-'T I Cu OF <br /> <br />0£/~1/i999 <br /> <br />CODE 2426 <br /> <br />414,'905'!5000 <br /> <br />RAMSE¥ HN 1996A (TAXA6L[! <br />G.O. TAX IliCREMENT REFUNDING ~UND <br />DATED 1~1~''96 <br /> <br />$B~685.00 <br /> <br />PR[NCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM AMOUNt <br /> <br />EAALY REDEMPTION PRIN. <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$33~685.00 <br /> <br />I <br />I <br /> <br /> <br />