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CORPORATE TRUST SERVICE5 <br />P 0 ~OX 2077 <br />HIL~AUKEE WI 53201 <br /> <br />DATE OF INVOICE <br /> <br /> oaloallg~8 <br /> <br />ACCOUNT NUMBER <br /> <br />IPERIOD <br /> <br />CODE <br /> 831~ I' <br /> <br /> CITY FINANCE OFFICE <br /> RAMSEY CITY HALL <br /> 15153 NONTHEN 6LVO <br />eRAMSEY MN 55303 <br /> <br />MEIER, LURI <br /> <br />DEBT SEAVICE <br /> <br />INTEREST PAYABLE AMOUNI' <br /> <br />RA~SEY ~N I9~2~ <br />GO IMPROVEMENT aOND <br />~ATED 2'1-92 <br />SP~INGSTEO CONSULTANT <br /> <br />$2,i7io2~ <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREHIUM AHOUNT <br /> <br />EARLY REDEMPTION PRIM <br /> <br />GRANO TOTAL PAYA6LE <br /> <br />~2,171.25 <br /> <br />i <br />I <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />