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ITE <br /> <br />i <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CORPORATE TRUST SERVZ <br />P 0 BOX 2077 <br />NZLNAUKEE HI 53201 <br /> <br />OF INVOICE ACCOUNT NUMBER <br /> <br /> o6/o7/1999I 8o~9o~Bo0 <br /> <br /> INVOICE <br /> 307020 <br /> NOTICE OF. FUNDS DUE <br /> <br /> JUN 1 <br /> <br />~ J <br /> <br />0B/01/1999 <br /> <br />CODE OZ~BC <br /> <br /> CITY FINANCE OFFICE <br /> RANSEY CITY HALL <br /> 15153 NOHTHEN BLVD <br />· RAHSEY HN 55303 <br /> <br />SIZRAp YVONNE <br />~1,~9o5~5ooo <br /> <br />207518130O <br /> <br />DEBT SERVICE <br /> <br />RAMSEY. lin 93A <br />GO TAX.INCREaENT REF BOND. <br />DATED 11~1~93 <br />SPRINGSTED CONSULTANT <br /> <br />INTEREST PAYABLE AHOUNT <br /> <br />$36~017.50 <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />$·00 <br /> <br />CALL.PRINCIPAL.AMOUNT <br /> <br />$·00 <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM AMOUNT <br /> <br />$.00 <br /> <br />EARLY.REDEHPTION..PRIN. <br /> <br />.$,O0. <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$36~017.50 <br /> <br />,I <br /> <br /> <br />