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III V Vllr L' <br /> F <br /> 287712 <br /> CORPORATE TRUST SERVICES . <br /> P 0 SOX 2077 , <br /> • MILWAUKEE Wl 53201 INVOICE NUMBER 5 <br /> 2078726000_. <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1998 80-49251 - PRIOR FEE INVOICE 08/07/1997 : 2510: <br /> CITY . OF ST. ANTHONY ADMINISTRATOR <br /> ROGER' LARSON . FINANCE DIRECTOR MEIERP - LORI , <br /> 33D1 SILVER LAKE RD 414-,ii905d5000 <br /> S1' ANTHONY. Nisi 55418 <br /> is <br /> ISSUE DESCRIPTION- ST _ ANTHONY : AI.V, 19956 <br /> G.Oo TAX:. INCREWENT• SJNDS• <br /> DATED 12A'1Zt,1995- <br /> 8EO <br /> CATEGURYL NUMBER IN CATEGORY . RATE_ BILLED AIMOUNT- <br /> w.amvu:.n.:-ww .►..c+iron»awioaw'.au.�weswn*a�wav,e.un dtitwsaw`.. ads.rr.Aat���i:+,•imsU'aw►i,y+ <br /> ADMINISTRATIVE S175000 <br /> TOTAL FEES. $175000, <br /> I; OUTGOING !SIRES <br /> $12.01 <br /> TOTAL EXPENSES $12.00 <br /> r • <br /> I - <br /> RATE <br /> MIN/FLAT $187*00 <br /> $ _ <br /> • ALL AMOUNTS ARE PAYABLE. UPON RECEIPT OF THIS . INVOICE. PLEASE RETURN PINK <br />{ COPY. WITH, YOUR PAYMENT. <br /> ^A te�r�ue-n -%n IP'ttk I A I <br />