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_~'~%'"'-._ \ NOTZCE OF FUNDS DUE <br /> CORPORATE TRUST <br /> P a BOX 2077 t) '"- <br /> \ <br /> <br />12/1 6/1996 a 0[~A-8831 J 02./01/1997 <br /> <br />I <br />I <br /> <br /> CITY FINANCE OFFICE <br /> RAMSEY CITY HALL <br /> 15153 NONTHEN BLVD <br />,RAMSEY Nlq 55303 <br /> <br />MEIERt LORI <br />414 ..287.;.3900 <br /> <br />2075181300 <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />RAHSEY MN 1992B <br />GO IMPROVEMENT BOND <br />DATED 2,.1.,,92 <br />SPRINGSTED CONSULTANT <br /> <br />$Bt581o25 <br /> <br />$30~000.00 <br /> <br />$o00 <br /> <br />CALL ACCRUED INTEREST <br /> <br />$o00 <br /> <br />CALL PRENIUM AMOUNT <br /> <br />$.00 <br /> <br />EARLY REDEMPTION PRIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$33,581,25 <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />