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1999-04-28
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1999-04-28
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11/18/2011 2:27:12 PM
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FROM : CENT PHONE NO. : 651 429 8629 Apr. 16 1999 10:28RM P5 <br /> ASSESSMENT SCHEDULE <br /> Constant Annual Payment Method <br /> Project: 20TH AVENUE IMPROVEMENTS Lot: <br /> Project No 260085M (0583) Block: <br /> Parcel: 23- 31- 22-41 -0004 Addition: <br /> ! Owner. Lake Area Utility - South Parcel <br /> Interest Start Date: May 12, 1998 <br /> Repayment Period: 10 yrs <br /> Interest Rate: 8.00% <br /> ' Assessments: Unit Measure Unit Price Amount <br /> Waterrnain and Sewer Improvements LS 36,680.77 $ 36,680.77 <br /> YEAR SCHEDULED PRINCIPAL INTEREST PRINCIPAL <br /> PAYMENT PAYMENT PAYMENT REMAINING <br /> 1998 $ - $ - $ - $ 36,680.77 <br /> 1999 $ 7,347.79 $ 2,532.05 $ 4,815.73 $ 34,148.72 <br /> 2000 $ 5,466.52 $ 2,734.62 $ 2,731.90 $ 31,414.10 <br /> 2001 $ 5,466.52 $ 2,953.39 $ 2,513.13 $ 28,460.71 <br /> 2002 $ 5,466.52 $ 3,189.66 $ 2,276.86 $ 25,271.05 <br /> 2003 $ 5,466.52 $ 3,444.83 $ 2,021.68 $ 21,826.21 <br /> 2004 $ 5,466.52 $ 3,720.42 $ 1,746.10 $ 18,105.80 <br /> 2005 $ 5,466.52 $ 4,018.05 $ 1,448.46 $ 14,087.74 <br /> 2006 $ 5,466.52 $ 4,339.50 $ 1,127.02 $ 9,748.25 <br /> 2007 $ 5,466.52 $ 4,686.66 $ 779.86 $ 5,061.59 <br /> 2008 $ 5,466.52 $ 5,061.59 $ 404.93 $ 0 -00 <br /> $ 56,546.44 Total Scheduled Payment <br /> I <br /> 1 <br /> 260085as ea <br /> 5 <br />
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