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1219&®® Norwest Bank Minneapolis, N.A. Billing Statement <br /> ®NO®aMs®eANKS 8th Street.and Marquette Avenue ` V Attn: P a y i n g Agent <br /> ®,1®,0® Minneapolis, Minnesota 55479 7i /� 612-372-0023 <br /> . . Seguentel nunber <br /> Important:Include this number when remitting payment 014817 <br /> Date: 06/05/1987 10 <br /> R <br /> CITY OF ST - ANTHONY <br /> CITY CLERK TREASURER <br /> CITY HALL <br /> 3301 SILVER LAKE - ROAD <br /> ST ANTHONY . MN 55418 <br /> CITY ST - ANTHONY MN GO TAX INC SER A 6-85 Collection No (s) : - <br /> M-06/08/87-22-202 <br /> F-06/08/87-22-203 <br /> DEBT SERVICE PAYMENT DUE 08/01 /1987 <br /> Registered . Interest $17.737.50 <br /> • Sub Total $17.-737.50 <br /> REGISTRAR FEES <br /> Certificate .Issuance <br /> 3 Bonds @ $1 .50 $4. 50 <br />' Registered Holder .Maintenance <br /> 15 Holders of $2.00 $30.00 <br /> Interest' Payments <br /> a THERE IS A MINIMUM SEMI-ANNUAL FEE OF $200.00 <br /> Sub Total -20000 <br /> ----------------------- <br /> Total $17.-937.50 <br />,j PAYMENTS BY CHECK MUST BE RECEIVED FIVE (5) DAYS PRIOR TO DUE DATE <br /> i TO ALLOW TIME TO COLLECT FUNDS. PAYMENTS BY WIRE SHOULD BE RECEIVED <br /> i <br /> ONE (1 ) DAY PRIOR TO DUE DATEpp��et A e� l2E ASSESSED IF YOUR <br /> T) <br />! Ncezrcf*N(" DOES NOT MEET THE REOUI�E�1 UFigi �. <br />