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INVOICE <br /> FIWA 283407 <br /> NOTICE OF . FUNDS. DUE <br /> CORPORATE TRUST : SERVICES <br /> P O: BOX, 2077, <br /> . MILWAUKEE WI ° 53201 : INVOICE- NUMBER 49. <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/08/1998 80,49094: 08/01/1998 094C <br /> HEIER, LORI <br /> CITY. OF ST .ANTHONY..: 414=905=5000. 2078726000 <br /> ROGER( LARSON: FINANCE : DIRECTOR . <br /> 3301fSILVER LAKE RD <br /> *ST ANTHONY . MN: 55418 <br /> ST -ANTHONY.. MN 19948 <br />- GO IMPROVEMENT BONDS,. <br /> DATED 6,14 <br /> SPRINGSTED -CONSULTANT <br /> OEBT .SERVICE <br /> INTEREST' PAYABLE AMOUNT . $12#667.50 <br /> PRINCIPAL PAYABLE AMOUNT. 5000 <br /> CALL,PRINCIPAL AMOUNT: s.OD. <br /> CALL` ACCRUED INTEREST. 5000 <br /> CALL: PREMIUM : AMOUNT 5000. <br /> EARLY: REDEMPTION, PRIN. 3000. <br />_ �wra�aitir�.�riwrrerrrw . <br /> GRAND TOTAL� PAYABLE $129667.50 <br /> CUSTOMER ORIGINAL <br />