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IM/ESTMENT Invoice <br /> "� 'SERVICES <br /> Norwest Center 13th Floor <br /> Sixth and Marquette <br /> Minneapolis, Minnesota 55479-0130 <br /> Attn: Lease Accounting <br /> 612-667-7356 <br /> St. Anthony Housing and Redevelopment Authority <br /> 3301 Silver Lake Road <br /> j St. Anthony, MN 55418 <br /> RE: Tax_Increment Note/Evergreen Townhomes <br /> CONTRACT DESCRIPTION CONTRACT PAYMENT SALES/USE TAX LATE CHARGES TOTAL DUE <br /> NUMBER <br /> Interest Due, to May 17, 1993: <br /> 1091-001 Draw #1 ($173,550.00) 2-21-89 (1,226 ays) $59,694.45 <br /> 0191-002 Draw #2 ($ 93,450.00) 8-29-90 ( 978 days) $25,641.12 <br /> i <br /> i <br /> i <br /> i IF THERE IS A CHANGE IN INVOICING ADDRESS OR EQUIP- <br /> MENT LOCATION PLEASE COMPLETE REVERSE SIDE <br /> l TOTALDUE 01$85,335.57 <br /> • <br />