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affik No Norwest Bank Minnesota, N.A. Billing Statement <br /> •ORMSTBANKS Norwest Center Attn: , Cgrporate ;T rust Operations <br /> RENER Sixth and Marquette -p113 .612-667-0945 <br /> Minneapolis, Minnesota 55479 <br /> Sequential number <br /> Important.Include this number when remitting payment 89037 <br /> Admin: . :CTO STAN635AGOTI _Minneapolis Combined Expected, <br /> LTXM#:12/03/92-1484 R f, <br /> LTXF#:12/03/92-1485 Rev: 356 <br /> .CITY ST. ANTHONY .MN GOJAX INC SERA 6-85 <br /> CITY _OF :ST - ANTHONY . Collection No (s) : <br /> CITY;CLERK:JREASURER M-12/04/92-975 <br /> CITY. HALL F-12/04/92-976 <br /> .3301 ':SILVER 'LAKE ROAD <br /> ST: ANTHONY_MN 55418 <br /> * Check. Payments .Due .3 Days . Prior to ;Payable :Date -* <br /> *';wire ,Payments.:Due• 1-:Day . Prior .to i Payable,.Date .*:WIRING ::INSTRUCTIONS: *, <br /> * - ABA: 091000019 `ACCOUNT: 0840237 REFERENCE 'NUMBER: 2865 <br /> Debt . Sgrvice Payment Due 02/01/1993 <br /> Registgr.ed./Principal $20.000.00 <br /> Registered ,Interest $10.-740.00 <br /> Sub .-Total------> $30,r740.00 <br /> I� <br /> ,Paying. Agent Fees Due 02/01 /1993 <br /> There is a . minimum semi-annual fee of $200.00 <br /> Fee Sub - Total------> $2006-00 <br /> ,Please return the PINK copy with your payment. <br /> ---------------------------------- ------- --- ----------------------------- <br /> PLEASE PAY . THIS AMOUNT----------------> $30.940.00 <br /> A .LATE .FEE WILL BE ASSESSED IF YOUR PAYMENT DOES NOT MEET THE REQUIRED <br /> DEAGLINE. <br /> Return yellow copy with remittance <br /> NC 62 163 OPR(6.85 1265) <br />