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8E Consent 2015 0120
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8E Consent 2015 0120
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Last modified
2/6/2015 5:09:59 PM
Creation date
1/14/2015 5:58:45 PM
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Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/20/2015
Retention
PERM
Document Relationships
_CC Agenda 2015 0120 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0120
Reso 2015-010
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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Pmt. Payment Date I Beginning Balance I Scheduled Extra Payment Total Payment I Principal I Interest I Ending Balance Cumulative Interest <br />No. Payment <br />4/1/2025 $ 62,297.36 $ 31,441.00 $ $ 31,441.00 $ 31,051.64 $ 389.36 $ 31,245.72 $ 147,738.07 <br />7/1/2025 $ 31,245.72 $ 31,441.00 $ $ 31,245.72 $ 31,050.43 $ 195.29 $ - $ 147,933.35 <br />
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