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CORPORATE TKUST SER~t'-~S.~,., ~ ~%'51 <br /> P ID Box 207? \ 3~T'~ - \ <br /> <br />/~HILWAUKEE HI 53201~ICE <br />DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/18/1996 80,~!:49048 02/01/1997 048C <br /> <br /> NOTI£E DF FUND: <br />NUHBER B <br /> <br /> CITY FINANCE OFFICE <br /> RAMSEY CiTY HALL <br /> 15155 NONTHEN BLVD <br />.RAHSEY MN 55303 <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUM AMOUNT <br /> <br />EARLY REDEMPTION PRIM <br /> <br />GRAND TOTAL PAYABLE <br /> <br />MEIER~ LORI <br />414~;287~3900 <br /> <br />RAMSEY MN 93A <br />GO TAX INCREMENT REF BOND <br />DATED <br />SPRINGSTED CONSULTANT <br /> <br />$44~442.50 <br /> <br />$165~000o00 <br /> <br />$,00 <br /> <br />$.00 <br /> <br />$.00 <br /> <br />$o00 <br /> <br />$209~ 442o50 <br /> <br />CUSTOMER ORIGINAL <br /> <br />207518~~ <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />! <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />