Laserfiche WebLink
INVOICE <br /> FlW -R 307253 <br /> CORPORATE TRUST SERVICES NOTICE OF FUNDS.: OUE <br /> P O:ZOX 2077 <br /> MILWAUKEE NI ,53201 INVOICE NUMBER qal <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1999 8Oi4960200 08/01/1999 602C <br /> MEIERs LORI <br /> CITY OF ST ANTHONY. 424. 05 5000 2078726000 <br /> ROGER -LARSON :FINANCE DIRECTOR= <br /> 3301 SILVER '-LAKE-RD <br /> ST ANTHONY. MN :.55418 <br /> ST-ANTHONY. 1996A. ITAXABLEI <br /> GoOe 'TAX;. INCREMENT . BOND <br /> DATED- 7 1 96 '- <br /> DEBT SERVICE <br /> INTEREST :PAYABLE: AMOUNT- $659540:00- <br /> PRINCIPAL. PAYABLE . AMOUNT $:00.. <br /> CALL -PRINCIPAL : AMOUNT . $.OQ. <br /> CALL ACCRUED INTEREST $000.. <br /> CALL PREMIUM-AMOUNT- 5000 . <br /> EARLY :REOEMPTION:•PRIN -.$ 00. <br /> GRAND TOTAL;% PAYABLE _ $659540900 <br /> Appc�►E <br /> nn v-uw <br />