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INVOICE <br /> FIRS�'A�Z 307182 <br /> NOTICE OF FUNOS . DUE <br /> CORPORATE TRUST :SERVICES_ <br /> P 0: 80X.2078 <br /> MILWAUKEE :MI 53201 - INVOICE `NUMBER' 8Q_ <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1999 804925100 • 08/01/1999 251C : <br /> ` <br /> CITY. DF. ST-ANTHONY:. MEIERs �LORI41419055000 2078726000 <br /> ROGER LARSON! FINANCE . DIRECTOR-. <br /> 3301 SILVER -LAKE . RD . <br /> ST . ANTHONY :MN. 55418 ' <br /> ST ANTHONY -MN 19958 <br />- <br /> G1004 -TAX:, INCREMENT BONDS: <br /> DATED 221111995. <br /> DEBT SERVICE BED : <br /> INTEREST PAYABLEtAMOUNT . $49j887 50 <br /> PRINCIPAL:PAYABLE :AMOUNT a•00 . <br /> CALL PRINCIPAL= AMOUNT- 5..00. <br /> CALL ACCRUED INTEREST - . -5.00 <br /> CALL- PREMIUM AMOUNT.. $.00.. <br /> EARLY:REDEMPT.ION PRIM $000. <br /> GRAND -TOTAL, PAYABLE 4 o <br /> .549887.S 50 <br /> rl IcTnmm nDirlkfAi <br />