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INVOICE <br /> F/RST'AR 250103 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 <br /> MILWAUKEE WI . 53201 INVOICE NUMBER 36 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/10/1997. 80-49163 02/01/1998 1630 <br /> MEIER9 LORI <br /> CITY OF ST : ANTHONY 414-287-3900 2078726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 ' SILVER LAKE RD <br /> oST ANTHONY PIN 55418 <br /> ST : ANTHONY MN <br /> GO IMPROVEMENT BOND <br />— DATED 3-1-95 - <br /> . „. _ ...... .-.':. J. ....:' <br /> SPRINGSTED CONSULTANT <br /> DEBT SERVICE - <br /> INTEREST PAYABLE AMOUNT $229657.50 <br /> PRINCIPAL : PAYABLE AMOUNT $407000.00 <br /> CALL PRINCIPAL - AMOUNT $600 <br /> CALL ACCRUED INTEREST $.00 <br /> CALL PREMIUM AMOUNT : $.00 <br /> EARLY ' REDEMPTION PRIN $000 <br /> GRAND TOTAL PAYABLE $62v657.50 <br /> T Rio.cT <br /> CUSTOMER ORIGINAL <br />