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INVOICE <br /> FmSTA9 249351 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0- BOX . 2077 <br /> MILWAUKEE WI 53201 INVOICE ,NUMBER 31 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/08/1997 80,�149071 02/01/1998 071C <br /> NEIERP LORI <br /> CITY OF ST. ANTHONY 414';287 osy3900 . 2078720000 <br /> ROGER- LARSON FINANCE DIRECTOR <br /> 33: 1 SILVER LAKE RD <br /> ST ANTHONY PIN 55415 <br /> SS ANTHGNY . NN 94A <br />_ GO TAIL. INCREMENT . REF BONDS <br /> D„TED 1��1494 <br /> SPRINGSTED CONSULTANT <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $2t-617050. <br /> PRINCIPAL. PAYAsL`E' 14;HOUNT $359000900 <br /> • CALL PRINCIPAL_ A.HOUNT .5000 <br /> CALL ACCRUED INTEREST $000. <br /> CALL . PREMIUM AMOUNT $000 . <br /> EABLY . REDEMPTION . PRIN $000 <br /> ear K :Y a�tiY.�+libibwff'YSSi141e.�Jai!ca <br /> . GRAND TOTAL PAYABLE S37s617.50 <br /> CUSTOMER ORIGINAL <br />