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INVOICE <br /> FIRSTA 283739 <br /> NOTICE OF, FUNDS DUE <br /> CORPORATE TRUST . SERVICES : <br /> P 0 BOX- 2077 . . <br /> MILWAUKEE:. Wla 53201 INVOICE NUMBER 53 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/17/1998 80°4673900 08/0111998 6739 <br /> SANDVIKt LORI : <br /> CITY. OF : ST_ ANTHONY '. 41490575000 2078726000 <br /> ROGER- LARSON:FINANCE DIRECTOR . <br /> 3301YSILVER, LAKE : RD <br /> *ST . ANTHONY. MN 55418 <br /> ST. ANTHONYip - MINNESOTA, GENERAL- <br />- OBLIGATIOW IMPROVEMENT- BONDS <br /> SERIES 1997A <br /> DEBT SERVICE. <br /> INTEREST PAYABLE. AHOUNT: $169699938 <br /> PRINCIPAL. PAYABLE AMOUNT x000. <br /> • $00 <br /> CALL.. PRINCIPAL AMOUNT 0 <br /> CALL: ACCRUED INTEREST $000 <br /> CALL PREMIUM AMOUNT . 5*00 <br /> EARLY . REDEMPTION PRIN $900. <br />_ ii.e r�riwr:•��:wi�i'w'w a i:��w r� w <br /> GRAND TOTAL PAYABLE $161699.38 <br /> CUSTOMER ORIGINAL <br />