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INVOICE <br /> FIW�AR 283541 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE: TRUST . SERVICES� <br /> P 0 BOX 2077 <br /> • MILWAUKEE . WI , 53201 INVOICE NUMBER : 50 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/08/1998 80=49251 - 08/01/1998 251C <br /> MEIER9 - LORI ; ' <br /> CITY ; OF' ST..ANTHONY. 414=1905=5000 2078726000 <br /> ROGER : LARSOW FINANCE DIRECTOR= <br /> 3301` SILVER LAKE RD <br /> .*ST ANTHONY.MN. 55418 <br /> ST_ANTHONY:MN:. 1995B <br /> G.D. TAX , INCREMENT . BONDS; <br /> GATED 12=11995 <br /> BEG,. <br /> DEBT SERVICE <br /> INTEREST: PAYABLE AMOUNT . $529896.25 <br /> PRINCIPAL'. PAYABLE AMOUNT: $000. <br /> • CALL< PRINCIPAL.: AMOUNT. $000. <br /> CALL ACCRUED INTEREST° $.00. <br /> CALL PREMIUM AMOUNT.' $000. <br /> EARLY, REDEMPTION . PRIN' $000. <br /> r r�wwww�wrwwrr iiifrr <br /> GRAND TOTAL= PAYABLE $529896.25: <br /> • <br /> CUSTOMER ORIGINAL <br />