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INVOICE <br /> FIRSTAR '306993 <br /> NOT ICE°OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> - P. 'O, BOX •2077 - <br /> MILWAUKEE: WT.. 53201 : INVOICE NUMBER : 77 . <br /> • <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1999 - 80490!500 .. 08/01/1999 015C _ <br /> MEIERvvtORI <br /> CITY OF: ST;ANTHONY.. 414-1905145000 . 2078726000 <br /> ROGER'LARSON:rFINANCE -..DIRECTOR. <br /> 3301 SILVER.LAKE•.RD <br /> ST :ANTHONY :MN .-55418 <br /> ST-_AHTHONY . MN 93A <br /> GO --IMPROVEMENT-BOND _ . <br /> DATED ",1"93. <br /> SPRINGSTED .CONSULTANT. <br /> DEBT :SERVICE- <br /> .. INTEREST'-PAYABLE..AMOUNT 38 .238.75 <br /> PRINCIPAL::PAYABLE :.AMOUNT S:00 <br /> CALL PRINCIPALAMOUNT.. 5000 <br /> CALL ACCRUED INTEREST S400. <br /> CALLI:PREMIUM AMOUNT : S.00- <br /> EARLY:-REDEMPTION PRIM 3.00 <br /> GRAND TOTALPAYABLE 689'238:75 <br />