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Norwest Bank Minnesota, N.A. Billing Statement <br /> BANKS Sixth Mara Attn: Corporate Trust Operations <br /> Sixth and Marquette <br /> II V/ Minneapolis, Minnesota 55479 -0113 612-66 7-09 4 5 <br /> sr0u.ntw numw <br /> • Important Include this number when remitting payment 87697 <br /> 034777 Admin: CTO STAN1C92ALSR Minneapolis . Separate <br /> LTXF40 0/0 /92-265 R <br /> Rev:882 <br /> -CITY.OF ST- ANTHONY Collection No(s) : <br /> CITY . CLERK . TREASURER F-10/42/92-008 <br /> CITY HALL <br /> 3301 . SILVER LAKE ROAD <br /> . ST'ANTHONY-MN 55418 <br /> * Check--Payments . Due_ 3._.Days_RtAor. to,. Payable Date- <br /> Wire Payments Due 1 : Day° Prfor to Payable Date .­* <br /> ST- ANTHONY-MN LIA ST REV` REF -A"' 10-1-92 <br /> Paying. Agent . Fees Due UPONRECFIPT. <br /> Base-- Fee $2506' 00 <br /> Registrar Fees Due 12/01 /1992 <br /> Certificate Issuance <br /> Registered Holder Maintenance <br /> Minimum Holder Maintenance Fee 50.00 <br /> Certificate Cancall3tion <br /> Interest Payments <br /> Fae Su", Total------> 5250.00 <br /> Please raturn th-_- FINK copy with your payment. <br /> ------------------------------------------------------------------------- <br /> PLEASE PAY THIS AMOUNT----------------> . ?250.00 <br /> A LATE FEE HILL BE ASSESS --D IF YCLR PAYMENT DOES NOT MEET THE RECUIRED <br /> .:EACLIN . <br /> Return yellow copy with remittance <br /> NC 62163 OPR(665•tY65) <br />