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Norwest Bank Minnesota, N.A. Billing Statement <br /> ■��t� Norwest Center <br /> NORWESr 54':h5 Sixth and Marquette Attn: P a y i n g Agent <br /> %i <br /> WNW Minneapolis. Minnesota.55479 -01 1 3 012-6 6 7-09 4 3 <br /> Important: Include this number when remitting payment 9 5 5 <br /> • Administrator: 12 STAN12355GOT Minneapolis Combined Expected <br /> LTXM 4: 06/01 /90-89-616 R <br /> LTXF#:06/01 /90-89-617 Rev: 241 <br /> CITY OF ST ANTHONY JZL <br /> CITY CLERK TREASURER <br /> CITY HALL <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY -MN 55418 <br /> CITY ST ANTHONY GO TAX INC B 12-1-85 Collection No (s) <br /> M-06/04/-'0-89-573 <br /> F-06/04/90-89-574 <br /> *************************************************** <br /> • Check Payments Due 3 Days Prior to Payable Date * <br /> • Wire Payments Due 1 Day Prior to Payable Date * <br /> Cebt Service Payment " 0ue 08/01 /1990 <br /> Registered Interest $75950.00 <br /> Sub Total------> $75950.00 <br /> Paying Agent Fees <br /> There is a minimum semi-annual fee of $200.00 <br /> Sub Total------> $200. 00 <br /> Please return the PINK copy with your payment . <br /> ------------------------------------------------------------------------- <br /> PLEASE PAY THIS AMOUNT----------------> $76150.00 <br /> A LATE FEE MILL BE ASSESSED IF YOLK PAYMENT COES NOT MEET THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> "VC 6?'69 OPR("S.1265) <br />