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NSA,an Nonvest Bank Minnesota, N.A. Billing Statement <br /> ■AFESS Norwest Center <br /> among 54.0VK$ Sixth and Marquette :.t t n: . cr y i n g Agent <br /> No Van Minneapolis, Minnesota 55479-011 3 612-6 5 7-C9 43 <br /> sequential number <br /> Important. Include this number when remitting payment 65343 <br /> Administrator: 12 STAN12352GOT Minneapolis Combined Expected <br /> LTXM;: 12/20/90-388 R <br /> LTXF#:12/20/9C-389 Rev: 257 <br /> CITY . OF _ ST. ANTHCKY : <br /> CITY CLERK .TREASURER CORRECTED COPY <br /> CITY HALL <br /> 3301 - SILVER * LAKE ROAD <br /> ST : ANTHCNY_ AN 55418 <br /> CITY ST ANTHCNY : GO TAX INC B 12-1-85 Collection ' No (s) : <br /> .M- <br /> F-12/21/90-001 <br /> • Check Payments . Cue 3 Cays Prior - to Payable : Date * -WIRE ACCT . C940237: * <br /> • Wire Payments Gue -1 Day Prior to Payable Date * ABA 091000019 <br /> Debt Service Payment Due 02/01/1991 - <br /> Registered.-Principal . 31.625.000.00 <br /> -Register.ed . Interest $75.950.00 <br /> Call- Premium. (Registered) $31.000.00 <br /> Sub- Tota1=-----> $1 731.950.00 <br /> • <br /> Paying Accent' Fees <br /> 134 Bonds 84.50 <br /> Payment Fee $603.00 <br /> Registrar Fees <br /> Certificate Isssuance <br /> 2 Bonds a" $2. :C $5.00 <br /> Registered Holder . Maintenance <br /> 19 Holders S 52. 50 $47.50 <br /> Interest. Payments <br /> 19 Check - Issued l $0.22 54. 18 <br /> Certificate Cancellation <br /> 5 Certificates @ $C. 50 52.50 <br /> Sub Total------> 5662. 18 <br /> Please . return the PINK copy mith .your payment . <br /> • PLEASE PAY THIS AMOLNT---------------->-SlP732t612_19 <br /> A LATE .: FEE WILL 6E . ASSESSEO 'IF YOLK PAYMENT. DOES NOT McET THE REQUIRED <br /> CEADLINE. <br /> Return yellow copy with remittance <br /> NC 62163 OPR(6-8S 12M <br />