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INVOICE <br /> FIRS�'�.IZ 283337 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE . TRUST ° SERVICES . <br /> P O, BOX 2077-. <br /> . MILWAUKEE. WI : 53201 INVOICE NUMBERi 47 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/08/1998 80 `•49015- 08/01/1998 015C <br /> MEIER9 LORI , <br /> CITY; OF ST ANTHONY: 414=::905=50oD 207872x000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 ' SILVER LAKE RD- <br /> *ST ANTHONY - MN _ 55418 <br /> ST . ANTHONYIMNi93A <br />- GO•'IMPROVEMENT :.BOND: <br /> DATED 8=1=93: <br /> SPRINGSTEO CONSULTANT <br /> DEBT SERVICE <br /> INTEREST. PAYABLE AMOUNT $8061o25 <br /> PRINCIPAL- PAYABLE AMOUNT $.00. <br /> i <br /> CALL ' PRINCIPAL' AMOUNT $000. <br /> CALL ' ACCRUED INTEREST : 5000 <br /> CALL: PREMIUM AMOUNT $000 <br /> EARLY: REDEMPTION. PRIN. $.OD <br /> GRAND TOTAL: PAYABLE $89861.25 <br /> 19 93 <br /> CUSTOMER ORIGINAL <br />