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Nwh1aff Norwest Bank Minnesota, N.A. Billing Statement <br /> II1I1 Norwest Center <br /> „BANK$ Sixth and Marquette Attn: Corporate Trust Operations <br /> II Ivan Minneapolis, Minnesota 55479 -0113 612-667-0945 <br /> Sequential number <br /> Important:Include this number when remitting payment 915 7 9 7 <br /> . Admin: CTO STAN1088GOSR Ninneapolis Separate <br /> LTXMR:08/03/92-1306 R <br /> Rev:1494: <br /> CITY:OF ST. ANTHONY ' Collection-. No(s) : <br /> CITY. CLERK -TREASURER M-08104/92-178 <br /> CITY_ HALL <br /> 33M SILVER :LAKE ROAD <br /> ST- ANTHONY_ MN . 55418 <br /> *' Check: Payments : 0ue .3: Days.. Prior: to.�Payable. Date- * <br /> * Wire 'Payments. Due :1 Day:Prior_to=Payable Date. <br /> CITY. ST. .ANTHONY;MN GO SEWER :.- REVI- 10-1-88- <br /> WIRING: INSTRUCTIONS: ABA. 091000019 <br /> - ACCOUNT 0840237 <br /> REFERENCE NUMBER: : . 4386 <br /> ATTN'. : . CORPORATE:TRUST..OPERATIONS <br /> e0ebt Ser.vice. Payment . Due. 10/01/1992 <br /> :Registvred .Principal: $30.000.00 <br /> Registered .Interest $4.238.75 <br /> Please return the PINK copy with your payment. <br /> ——————————————————————————————————————————————————————————————————————— <br /> • PLEASE PAY - THIS AMOUNT----------------> _---$34238_75 <br /> A LATE FEE WILL BE ASSESSED IF YOUR PAYMENT DOES. NOT MEET THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> A'C 6,1163 OPR(6.35.1265) <br />