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INVOICE <br /> RRSTAR 249708 <br /> N01ICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P - 0 BOX 2077 <br /> MILWAUKEE Wl : 53201 INVOICE NUMBER 34, <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/08/1997 80'°49602 02/01/1998 602C <br /> MEIERf LORI . <br /> CITY OF ST ANTHONY 414`;P'287° 3900 2076726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 SILVER? LAKE RD <br /> ST ANTHONY. MN 55418 <br /> ST ANTHONY.. 1996A ( TAXABLE) <br />_ G.U. TAX INCRENENT BOND <br /> DATED '_7�, 96 <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $659540*00. <br /> PRINCIPAL PAYABLE` AA30UdT .f30.. <br /> CALL . PPINCIPAL AMOUNT- $000. <br /> CALL ACCRUED INTEREST $000 <br /> CALL PREMIUM AMOUNT $.Ott. <br /> EARLY . REDEMPTION PRINT $000. <br /> GLAND TOTAL PAYABLE 565040.00 <br /> CUSTOMER ORIGINAL <br />