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"IRST4R <br />~~,~1S CORPORATE TRUS~v . <br /> <br />,TE OF INVOICE {ACCOUNT NUMBER ~-~:~ ]PERIOD <br /> 06/09/~999 ~ 80~,492~200 J 08/0111999 <br /> <br />NOTICE DF FUNDS <br /> <br />IN¥OICE NUMBER <br /> <br /> INVOIt.;b <br /> <br /> 3077~2 1 <br /> DU£ <br /> <br />CODE 242C I <br /> <br />CITY FINANCE OFFICE <br />RANSEY C~TY HALL <br />15153 NONTHEN BLVD <br />RAMSEY MN 55303 <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AHOUNT <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM AMOUNT <br /> <br />EARLY REDEMPTION PRIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />SIIRA. YVONNE <br />414~9o5~5ooo <br /> <br />2075181300 <br /> <br />RAMSEY MN 19gGA (TAXABLEI <br />G,O. TAX INCREMENT REFUNDING BDND <br />DATED 1~1~96 <br /> <br />$7~960.00 <br /> <br />$.00 <br /> <br />$.00 <br /> <br />$.00 <br /> <br />$000 <br /> <br />$7~960,,00 <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />