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INVOICE <br /> F116TAR 284819 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST: SERVICES. <br /> P 0 BOXa2077• <br /> MILWAUKEE : WI. 532012 INVOICE NUMBER 52 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/09/1998 80=49163 08/01/1998 163C <br /> MEIER9 :LORI <br /> CITY.:OF-. ST ANTHONY: 414905-5000 2078726000 <br /> ROGER ,LARSON .FINANCE- DIRECTOR= <br /> 3301 SILVER LAKE RD: <br /> ST'. ANTHONY..MN; 55418 <br /> ST ANTHONY. MN <br />_ GO IMPROVEMENT BOND <br /> DATED .31=95 <br /> SPRINGSTED CONSULTANT - <br /> DEBT . SERVICE : <br /> INTEREST'. PAYABLE AMOUNT $21,657.50 . <br /> PRINCIPAL PAYABLE AMOUNT $000- <br /> CALLPRINCIPAL' AMOUNT. $000 <br /> CALL ACCRUED INTEREST $000 <br /> CALL; PREMIUM. AMOUNT: $000. <br /> EARLY: REOEMPTION: PRIN $000.. <br /> GRAND ! TOTALiPAYABLE $219657.50 <br /> S <br /> CUSTOMER ORIGINAL <br />