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CORPORATE TRUS~, SE~CE~ ' ~ <br /> <br />DATE OF INVOICE ACCOUNT NUMBEFI PERIOD CODE <br /> 12/18/i 99~ 80~49242 02/01/i997 242C <br /> <br /> CITY FINANCE OFFICE <br /> RAHSEY CiTY HALL <br /> 1515~ NO,THEN ~LVD <br />cReSSET HN 5530J <br /> <br />DEBT SERVICE <br /> <br />tNTER2$T PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />~'IEI~R, LONI <br />414~287~900 <br /> <br />207518iI0 <br /> <br />RAMSE¥ MN 1996A ITAXA~LE] <br />G.O. TAX INCREMENT REFUNDING <br />DATED <br /> <br /> I <br /> <br />BOND I <br /> <br />$9,973.75 <br /> <br />$20,000.00 <br /> <br />I <br /> <br />CALL P~INCIPAL AMOUNT <br /> <br />$.00 <br /> <br />I <br /> <br />CALL ACCRUED INTEREST <br /> <br />$.00 <br /> <br />CALL P~EMIUH AMOUNT <br /> <br />I <br /> <br />£A2L¥ REDEMPTION PRIN <br /> <br />$.00 <br /> <br />I <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$29~973,75 <br /> <br />I <br />i <br /> <br />I <br /> <br />I <br /> <br />CUSTOMER ORIGINAL <br /> <br />I <br /> <br /> <br />