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------------------ -- --- -- - -- -- -----INVOICE •._. - <br /> FIRST�A-R 252272 <br /> CORPORATE ° TRUST SERVICES 1 <br /> P . 0 ' 80X- 2077_ <br /> MILWAUKEE WI 53201 INVOICE NUMBER: 40 <br /> 2078726000 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/06/1998 . 80-49071 PRIOR, FEE INVOICE 08/07/1997 071C . <br /> CITY: OF ; ST.-.ANTHONY ' ADMINISTRATOR . <br /> ROGER,.LARSON . FINANCE- DIRECTOR MEIER, LORI : <br /> - 3301 SILVER .LAKE RD 414-287-3900. <br /> ST .ANTHONY. MN 55418 <br /> • <br /> ISSUE . DESCRIPTION ST...ANTHONY . MN 94A • <br /> GO TAX: INCREMENT REF BONDS <br /> DATED 1-1-94 <br /> SPRINGSTED CONSULTANT' <br /> CATEGORY: NUMBER IN CATEGORY RATE . BILLEDAMOUNT . <br /> ACTIVE SECURITYHOLDERS ' 3. 1.0000 $100000. <br /> CERTIFICATES PAID 7 3.0000 $50.00. * <br /> CERTIFICATES CREMATED 6. 00100 . $35.00 <br /> TOTAL�FEES $185.00 <br /> POSTAGE $.50 <br /> OUTGOING-WIRES . 56.00 <br /> TOTAL EXPENSES $6.50 . <br /> W P►r~.o o� <br /> TOTALS FUNDS: DUE . $191450_ <br /> * :MIN/FLATlRATE <br /> ALL�AMOUNTSfARE PAYABLE :.UPON RECEIPT.OF, THIS. INVOICE.. .PLEASE: RETURN: PINK, <br /> . COPY:•WITH: YOUR PAYMENT: <br /> CUSTOMER ORIGINAL <br />