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IIVVUI(:t <br /> FIRST AR 287517 <br /> CORPORATE TRUST SERVICES ] <br /> P 0 BOX%.2077t <br /> MILWAUKEE WI 53201 INVOICE NUMBER 5t <br /> • 2078726000_ <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> -08/07/-1998 80,Z,49071 - PRIOR FEE INVOICE- 02/06/1998 071C <br /> CITY OF ST ANTHONY, ADMINISTRATOR , <br /> ROGER - LARSON FIrNANCE DIRECTOR MEIER9 LORI :. <br /> 3301 ' SILVER LAKE RD 414�905�5000. <br /> ST ANTHONY. MIN 55418 <br /> ISSUE DESCRIPTION: ST ANTHONY . MN. 94A. <br /> GO TAX - INCREMENT . REF BONDS <br /> DATED 1F1"94. <br /> SPRINGSTED CONSULTANT <br /> CATEGORY . NUMBER . IN: CATEGORY, RATE: BILLERD AMOUNT <br /> llw A'N+A 1h.M%Y`' 1bM 4M# tl4v F',fI'-11i'�J1':VNb�r1.Y.?�+Y.• l21p.p:/q' a'lYY'WH�j-BI WMi41Y rn r.T"'"r'I t1; . <br /> ' .re. ..- .•,. .... ... ,. .. nr nay,, y..:r! It 1; . <br /> ACTIVE SECURITYHOLDERS 1 100000. $100000_ ' <br /> CERTIFICATES CREMATED 4 . 00100. $35.00.*' <br /> TOTAL.- FEES $135.00. <br /> OUTGOING. WIRES $6.00. <br /> TOTAL- EXPENSES $6000 <br /> • <br /> TOTAL: FUNDS DUE : $141.00. <br /> MIV/FLAT.. RATE <br /> •ALL AMOUNTS ARE PAYABLE UPON RECEIPT OF THIS: INVOICE. PLEASE RETURN. PINK• <br /> COPY WITH ..YOUR PAYMENT. <br /> rl ICTnMi:R nRIC:INai <br />