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INVOICE <br /> FIIZSTAR 249371 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX - 2077 <br /> MILWAUKEE WI 53201 INVOICE NUMBER 32 <br /> • <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/08/1997 80-,49094. 02/01/1998 094C . <br /> MEIERY LOkI , <br /> CITY - OF ST ANTHONY, 414 "287 2078720000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 33011 ' S I LVER LAKE RD <br /> • <br /> ST . ANTHONY, MW 55418 <br /> ST .ANTHONY.: 101 19948 <br />_ GO IMPROVEMENT BONDS <br /> DATED 6 '1-94. <br /> SPRINGSTED CONSULTANT . <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $139372050.. <br /> PRINCIPAL PAYABLE' AMOUNT S30tOU0*00, <br /> • CALL. PRINCIPAL AMOUNT $000. <br /> CALL ACCRUED INTEREST 3000 <br /> CALL PREMIUM AMOUNT S000 <br /> EARLY REDEMPTION PRIM 5000 <br /> bb:4s,a?F 1[a-f k s e3' <br /> GRAND TOTAL PAYABLE 543 372.50 <br /> Iq°1y �1 oao �ao ��.cT <br /> CUSTOMER ORIGINAL <br />