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INVOICE <br /> RRSTAR 249299 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P U BOX - 2077 <br /> MILWAUKEE WI 53201 XMVOICE NUMBER 30 <br /> • <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/08/1997 80"49015 - 02/01/1998 015C <br /> METER9 LORI . <br /> CITY OF ST ANTHONY 4141 2078726000 <br /> ROGER LARSON - FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> • <br /> ST ANTHONY MH 55418 <br /> ST ANTHONY . MN 93A- <br /> GO IMPROVEMENT- BOND <br /> DATED 8 kl;-93 <br /> SPRINGSTED CONSULTANT <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $91461.25 <br /> PRINCIPAL PAYAnLt' r MOUNT $309000000 <br /> • CALL PRINCIPAL AMOUNT $000 <br /> CALL ACCRUED INTEREST S.60 <br /> CALL PREMIUM! AMOUNT $000 <br /> EARLY REDEMPTION PRI J <br /> R+R*,.sJ.+�-ww.�v•au. Cs�'S'ra?n�lsp. _ . <br /> GRAND TOTAL PAYA3LE $399461.25 <br /> 1°193 orao �tia s�cc- <br /> CUSTOMER ORIGINAL <br />