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INVOICE <br /> F1RSA-R 20642 <br /> NOTICE . �� F NDS `. DUE <br /> CORPORATE 'TRUST � SERVICES <br /> P 0 BW 2077 , <br /> MILWAUKEE NI = 53201 , INVOICE ' NUMBER . 37? <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/18/1997 80-4673900. 02/01/1998 B739 <br /> SANDVIK9 LORI ; <br /> CITY OF ST ANTHONY 414-287-3900. 2078726000 <br /> ROGER LARSOW FINANCE . DIRECTOR <br /> 3301 SILVER LAKE RD': <br /> ST ::ANTHONY 'MW 55416 <br /> ST ANTHONY9 MINNESOTA -GENERAL <br /> ' OBLIGATION: IMPROVEMENT' BDNDSs - <br /> - - . - SERIES ' 1997A ' <br /> DEBT ,SERVICE <br /> INTEREST':PAYABLE'. AMOUNT : S27s832.28 <br /> PRINCIPALPAYABLE ,AMOUNT :. 5000 <br /> ® CALLPRINCIPAL" AMOUNT . 5000... <br /> CALL' ACCRUED INTEREST'. $.00 <br /> CALL` PREMIUMAMOUNT '. S.00, <br /> EARLY ' REDEMPTIOW PRIN 5000 <br /> GRAND, TOTAL' PAYABLE . $279832.28 <br /> 1 % q-\ <br /> CUSTOMER ORIGINAL <br />