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INVOICE TO INSURE PROPER CREDIT, <br /> MAIL REMITTANCES TO: <br /> Moodys Investors Service P.O.BOX 12086 <br /> PUBLIC FINANCE DEPARTMENT NEWARK,N.J.07101 <br /> INVOICE NUMBER 90-3JO019 <br /> REFERENCE NUMBER 90-MR0165 <br /> PLEASE REFER TO THESE NUMBERS IN <br /> ANY COMMUNICATION CONCERNING <br /> THIS INVOICE. <br /> B F City of Saint Anthony <br /> I Mr Thomas Burt <br /> L <br /> L City Manager <br /> T City Hall/3301 Silver Lake Rd. <br /> 0' Saint Anthony MN 55418 I INVOICE DATE 03/19/90 190 <br />$ CUSTOMER NUMBER 00020-1- 000163079 <br /> d KINDLY REMIT PROMPTLY AND RETURN FIRST COPY WITH YOUR PAYMENT <br /> a` • <br /> y DESCRIPTION FEE <br /> W ' <br /> 2 <br /> FOR PROFESSIONAL SERVICES: <br /> $315,000 St. Anthony, MN, General Obligation Bonds 3,OOD <br /> ** PAYABLE IN U.S. DOLLARS ** <br /> SHOULD YOU HAVE ANY QUESTIONS REGARDING THIS BILL,PLEASE <br /> DIRECT ALL CORRESPONDENCE TO OUR COLLECTION DEPARTMENT, TOTAL $3,000 <br /> AR-105 99 CHURCH STREET,NEW YORK,N.Y.10007 OR TELEPHONE(212)553-0300 <br /> a <br />