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FIRST A INVOICE <br /> 307039 <br /> NOTICE OF FUNDS. <br /> CORPORATE.TRUST-SERVICES <br /> P O 80X .2077 <br /> . MILMAUKEE: NI .. 53201 - INVOICE.NUMBER -78 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1999 80,4"7100. 08/01/1999 071C <br /> MEIER9 :LORI7 <br /> CITY:OF. ST :ANTHONY_ 4142905$5000 2078726000 <br /> ROGER-•LARSOW FINANCE DIRECTOR <br /> 3301 SILVER�LAKE .RD <br /> ST ANTHONY.MN :55418 <br /> ST. ANTHONY:.MN: 94A <br /> GO TAX-- INCREMENT REF BONDS <br /> DATED :1;;vlt94. <br /> SPRINGSTEO .CONSULTANT <br /> DEBT SERVICE <br /> INTEREST- PAYABLE. AMOUNT $19417.50. <br /> PRINCIPAL PAYABLE -AMOUNT $.00.. <br /> CALLPRINCIPAL AMOUNT $.00 <br /> CALL. ACCRUEO INTEREST $000 <br /> CALL.. PREMIUM AMOUNT . 5000. <br /> EARLY . REDEMPTION PRIM t.00 <br /> GRAND -TOTAL PAYABLE X19417.50 <br /> bJs�aott <br />