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Billing Statement <br /> <br />Description <br /> <br />Amount <br /> <br />RAMSE'Y MN Ct] TAX iNCREMtENT A 3-1-.95 B/E <br /> <br />Debt Semvice Payment Due <br /> Register*ed P~*incipa! <br /> Registe~ed Interest <br /> <br />02/01/2003 <br /> <br />Wfres must be received by 10:00 AM CST <br />on the due date <br />Chec,(s must be recJveo 30us~ness days <br />prior to payment day <br /> <br />WIRINf~ <br /> <br />i O <br /> PR 62163 (7-00) <br /> <br /> WR <br /> <br />I',IS T R LK.], T IONS: AB A <br /> ACCOUNT <br /> REFERENCE ikiUMB ER <br /> AT'TN <br /> <br />13688 <br /> <br />12'1000248 <br />6355060501 <br />RAMS395'A~OT! <br />PAYiNg AGENT ADMiN <br /> <br />Please Pay This Amount <br /> <br />$I85~000.00. <br /> $49,048.75 <br /> <br />234,048.75 <br /> <br /> <br />