My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 01/13/2004
Ramsey
>
Public
>
Agendas
>
Council
>
2004
>
Agenda - Council - 01/13/2004
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/24/2025 2:17:55 PM
Creation date
1/13/2004 9:27:40 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/13/2004
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
262
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COMMUNITY FIRST NATIONAL BANK <br />14125 ST FRANCIS BLVD <br />RAMSEY, MN 55303 <br />Telephone:763-422-1004 <br /> <br />004 23 05 00450 Page: 1 <br />Date: 12/17/2003 Loan: 6550090104 <br /> <br />Community First <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303-6140 <br /> <br />* L o a n M a t u r i t y N o.t i c e * <br /> <br />Loan Type: <br />Principal Balance: <br />Current Rate: <br />Interest Thru 12/17/2003: <br />One Day's Interest: <br /> <br />TA~ EXEMPT <br />69,000.00 <br />5.2500 <br />1,710.62 <br />10.06 <br /> <br />Maturity Date: <br />Original Loan Date: <br />Original Loan Amount: <br />Interest Paid 2003: <br /> <br />01/01/2004 <br />03/21/2000 <br /> 69,000.00 <br /> 3,672.80 <br /> <br />Date Payment Due: <br />Principal Due: <br />Interest Due: <br /> <br />Total Amount Due: <br /> <br /> 01/01/2004 <br /> 69,000.00 <br />1,85t.50 <br />********************* <br /> <br />* 70,851.50 * <br />********************* <br /> <br />Add additional late charge of 20.00 if no payment is received by 01/11/2004 <br /> <br />* * Please return this portion with your payment * * <br /> <br />M a t u r i t y N o t i c e <br /> <br />CITY OF RAMSEY <br />15153 NOWTHEN BLVD NW <br />RAMSEY MN 55303-6140 <br /> <br />Principal Due: <br />Interest Due: <br />Total Amount Due: <br /> <br />Amount Enclosed: $ <br /> <br />69,000.00 <br /> 1,851.50 <br />70,851.50 <br /> <br />Date Payment Due: <br />Loan Type: <br />Loan Number: <br />Payoff Payment T/C: <br /> <br />01/0z/2004 <br />TAX EXEMPT <br />655008]0104 <br /> 341 <br /> <br />COMMUNITY FIRST NATIONAL BANK <br />14125 ST FRANCIS BLVD <br />RAMSEY, MN 55303 <br /> <br />-159- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.