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— --- --- ----------- --- <br /> INVOICE <br /> FIRS�'�_R 277345 <br /> CORPORATE TRUST =SERVICES . 1 <br /> PIO: BOX2077 , <br /> MILNAUKEE.. HI 53201 INVOICE- NUMB-ER 43 <br /> 2078726000.. <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/06/1998 80-49602 . PRIOR FEE , INVOICE . 02/07/1997;. 602C <br /> CITY , OF . ST . ANTHONY. ADMINISTRATOR <br /> ROGER -- LARSON:FINANCE. DIRECTOR - MEIERP LORI. <br /> 33019SILVER -LAKE RD 414-287-3900 <br /> ST _ ANTHONY MW 55418 <br /> • <br /> ISSUE DESCRIPTION ST -ANTHONY- 1996A (TAXABLE) - <br /> G.O. TAX= INCREMENT...BOND <br /> DATED .7--!-1-96.- <br /> CATEGORY. NUMBER IN CATEGORY . RATE- BILLED AMOUNT . <br /> ADMINISTRATIVE $175.00 . <br /> TOTAL: FEES $175.00 . <br /> OUTGOING° WIRES` $12000 <br /> TOTAL: EXPENSES' $12.00 <br /> Q�Acs(L <br /> TOTAL FUNDS OUE . $187.00 <br /> * =MIN/FLAT RATE <br /> ALL 4 AMOUNTS , ARE . PAYABLE ;UPON:RECEIPT:OF THIS: INVOICE. :PLEASE RETURN_PINK . <br /> COPY:°MITHI.YOUR ° PAYMENT. _ <br /> CUSTOMER ORIGINAL <br />