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5774R <br /> <br />CORPORATE TRUST SER~ZCE~. ' <br />P 0 BOX 2077 <br /> <br />'E OF INVOICE ACCOUNT NUMBER <br /> <br /> 06/07/1999 80~'4883100 <br /> <br />NUMBER <br /> <br />08/01/1999 <br /> <br /> I~lVLJIbr' <br /> <br /> 307362 <br />NOTICE OF FUNDS <br /> <br />42 <br /> <br />ICODE <br /> <br />PERIOD <br /> <br />a31B <br /> <br />CITY FINANCE OFFICE <br />RAMSEY CITY HALL <br />15153 NOWTHEN BLVD <br />RAMSEY MN 55303 <br /> <br />SIIRA, YVONNE <br /> 14 9o5 5ooo <br /> <br />20751813001 <br /> ! <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AROUNT <br /> <br />RAMSEY HN 19928 <br />GO ZaPROVEHENT BOND <br />DATED 2~1~92 <br />SPRINGSTED CONSULTANT <br /> <br />$1~421.25 <br /> <br />PRINCIPAL PAYABLE ANOUNT <br /> <br />$.00 I <br /> <br />CALL,PRINCIPAL, AHOUNT <br /> <br />SeO0 I <br /> <br />CALL ACCRUED INTEREST <br /> <br />$o00 I <br /> <br />CALL.PREMIUM AHOUNT <br /> <br />$.00 I <br /> <br />EARLY,REDERPTION PRIN. <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$o00 <br /> <br />$i,421.25 <br /> <br /> <br />