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IOF INVOICE <br /> 06/06/].997 <br /> <br />I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CORPORATE TRUST SERVICES <br />P 0 BOX 2077 <br />MILWAUKEE WI 53201 <br /> <br />ACCOUNT NUMBER <br /> 80-49048 <br /> <br />IPERIOD <br /> <br />CITe FINANCE OFFICE <br />RAMSEY CITY HALL <br />15153 NONTHEN BLVD <br />RAHSEY MN 55303 <br />· <br /> <br />:'"': .: i997 NOTICE OF FUNDS DUE <br />· .5. ~; , <br /> <br />INVOICE NUMBER <br /> <br />i2 <br /> <br />08/01/1997 <br /> <br />CODE <br /> <br /> 0486 <br /> <br />HEIER~ LORI <br />414~287-3900 <br /> <br />2075181300 <br /> <br />DEBT SERVICE <br /> <br />RAHSEY MN 93A <br />GO TAX INCREMENT REF BOND <br />DATED 11-1~93 <br />SPRINGSTED CONSULTANT <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />$41,885.00 <br /> <br />PRINCIPAL PAYABLE AMOUNT <br /> <br />$o00 <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />$o00 <br /> <br />CALL ACCRUED INTEREST <br /> <br />$.00 <br /> <br />CALL PREMIUM AMOUNT <br /> <br />$.00 <br /> <br />EARLY REDEMPTION PRIN <br /> <br />$.00 <br /> <br />GRAND TOTAL PAYABLE <br /> <br />$41,885.00 <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />