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! I1%,.)i.' <br /> <br />CORPORATE TRUST SERVICES <br />P 0 BOX 2077 <br />MILWAUKEE WI 53201 <br /> <br />NOTICE OF FUNDS <br /> <br />INVOICE NUMBER <br /> <br />13 <br /> <br />_}ATE OF INVOICE <br /> 06/05/1997 <br /> <br />tACCOUNT NUMBER <br /> <br /> 80-48831 <br /> <br />CITY FINANCE OFFICE <br />RAMSEY CITY HALL <br />15153 ~ONTHEN BLVO <br />RAHSEY MN 55303 <br /> <br />DEBT SERVICE <br /> <br />iNTEREST PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AHDUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL P~EMIUM AMOUNT <br /> <br />EARLY REDEHPTION PRIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />IPERIOD <br /> <br />08/01/1997 <br /> <br />MEIER, LOkI <br />414-287-3900 <br /> <br />RAMSEY MN 19928 <br />GO IMPROVE~tENT BOND <br />DATED 2-1-92 <br />SPRiNGSTED CONSULTANT <br /> <br />$2,891.25 <br /> <br />$.00 <br /> <br />$o00 <br /> <br />$.00 <br /> <br />$2,891.25 <br /> <br />CUSTOMER ORIGINAL <br /> <br />CODE <br /> 83tB I_ <br /> <br /> 207518121~0 <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br />J~ <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />