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I <br /> <br />CORPORATE TRUST SERVICES <br />P O BOX 2077 <br />MILWAUKEE WI 5B201 <br /> <br />iOF INVOICE ACCOUNT NUMBER <br /> 06/09/1-997 B0-49242 <br /> <br />'PERIOD <br /> <br />~--~'-~5 ~N sLS244190 <br /> NOTICE OF FUNDS DUE <br /> <br />INVOICE NUM6ER <br /> <br />14 <br /> <br />08/01/1997 <br /> <br />CODE 242C <br /> <br />CITY FINANCE OFFICE <br />RAMSEY CITY HALL <br />15153 NONTHEN BLVD <br />RAMSEY MN 55303 <br /> <br />DEBT SERVICE <br /> <br />INTEREST PAYABLE AMOUNT <br /> <br />PRINCIPAL PAYABLE AhOUNT <br /> <br />CALL PRINCIPAL AMOUNT <br /> <br />CALL ACCRUED INTEREST <br /> <br />CALL PREMIUH AMOUNT <br /> <br />EARLY REDEMPTION PRIN <br /> <br />GRAND TOTAL PAYABLE <br /> <br />MEIER, LORI <br />414-287-3900 <br /> <br />20751~1300 <br /> <br />~AMSEY liN 1996A ITAXADLE) <br />GoO. TAX iNCREMENT REFUNDING 80ND <br />gATED 1-1-95 <br /> <br />$9,403.75 <br /> <br />$.00 <br /> <br />$.OO <br /> <br />$.00 <br /> <br />$9t403o75 <br /> <br />CUSTOMER ORIGINAL <br /> <br /> <br />