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---- ------ <br /> FIWS AR INVOICE <br /> 307059 <br /> NOTICE: OF FUNDS..DUE <br /> C ORPORATE, TRUST .SERVICES <br /> P- 0- BOX 2077 <br /> • MILNAUKEE, WI > %53201 INVOICE':.NUMBER =79 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/07/1999 8W4909400-. 08/01/1999 094C <br /> MEIER* .LORI : <br /> CITY,OF. ST •ANTHONY..,. 41"905t, 5000 2078726000 <br /> ROGER. LARSON :FINANCE= DIRECTOR : <br /> 3301 SILVER -LAKE RD <br /> ST-. ANTHONY .MN 55418 <br /> ST :ANTHOMY-MN_ I994B <br /> GO IMPROVEMENT BONDS: <br /> DATED 6194 <br /> BEST SERVICE . : <br /> SPRINGSTEO -..CONSULTANT . <br /> INTEREST::PAYABLE _AMOUNT 3119932050- <br /> PRINCIPAL::PAYABLE-AMOUNT $.00 . <br /> CALL-PRINCIPAL . AMOUNT :5000.. <br /> CALL ACCRUED: INTEREST $:00 <br /> CALLPREMIUM AMOUNT 3:00 . <br /> EARLY..REOEMPTION PRIM. 3.00.. <br /> -GRANO TOTAL PAYABLE ` $ p <br /> /1 If`T/1\Ir. wee....... <br />