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REsls Norwest Bank Minnesota, N.A. Billing Statement <br /> &SEEN Norwest Center <br /> E1 ms ':.aKS Sixth and Marquette A-t t o Paying A g e n t <br /> //TMS Minneapolis, Minnesota 55479-0 11 3 612-66 7-09 4 3 <br /> Sequential number <br /> Important: Include this number when remitting payment 63956 <br /> Acministrator: 12 STAN6E5AGOTI Minneapolis Combined Expected <br /> LTXMM' : 06/01 /90-89-618 R <br /> L7XFir:06/01 /90-89-619 Rev: 241 <br /> CITY OF ST ANTHONY <br /> CITY CLERK TREASURER <br /> CITY HALL <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY .M.N 55418 <br /> CITY ST ANTKONY .MN GO TAX INC SER A.- 6-85 Collection No (s) : <br /> M-06/04/90-89-575 <br /> F-06/04/90-89-576 <br /> *************************************************** <br /> * Check Payments Due 3 Days Prior to Payable Date * <br /> * Wire Payments Dua - 1 Day Prior to Payable ,Date * <br /> Debt Service Payment Due 08/01 /1950 <br /> Registered Interest $11835.00 <br /> Sub Total------> $11835.00 <br /> Paying Agent Fees <br /> There is a minimum ssmi-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----------------> $12035. 00 <br /> A LATE FEE WILL BE ASSESSED IF YO-LP. PAYMENT DOES NOT ME=T THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> NC 62 TW OoR(685.t26S) <br />