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INVOICE <br /> FIRSPR 283387 <br /> NOTICE . OF FUNDS DUE <br /> CORPORATE . TRUST SERVICES <br /> P .O' 81]X,-2077: <br /> • MILWAUKEE . WI 53201 INVOICE� NUMBER 48 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/08/1998 80=49071 08/01/1998 071C <br /> MEIER.° LORI ' <br /> CITY OF ST- ANTHONY, 4140905-5000 2078726000. <br /> ROGER: LARSOW FINANCE OIRECTOR� <br /> 3301=SILVER-LAKE RDA <br /> •ST ANTHONY. MN- 55418 <br /> ST: ANTHDNY .MN 94A <br /> GO•TAX� INCREMENT. REFBONDS• <br /> DATED 1-;4=94 : <br /> SPRINGSTEO° CONSULTANT . <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT' x19987.50 <br /> PRINCIPAL`- PAYABLE AMOUNT $000. <br /> • <br /> CALL- PRINCIPAL, AMOUNT $000 <br /> CALL; ACCRUED INTEREST $000 . <br /> CALL%• PREMIUM . AMOUNT.. 5000 <br /> EARLY. REDEMPTION PRIM $000 <br /> GRAND TOTAL< PAYABLE, $19987.50 <br /> Wo4.BotJ <br /> CUSTOMER ORIGINAL <br />