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FIRST�AR INVOICE <br /> 307728 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE: TRUST SERVICES <br /> P O BOX: 2077• <br /> MILWAUKEE.- NIA 53201 INVOICE NUMBER 82 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> -06/09/1999 80. 4916300_ 08/01/1999- 163C . <br /> MEIERv- LORI : <br /> CITY:OF ST ANTHONY. 414!90515000. '2078726000 <br /> ROGER .LARSON FINANCE -OIRECTOR - <br /> 3301 .SILVER LAKE RD <br /> ,ST - ANTHONY MN. 55418 <br /> ST- ANTHONY MN- <br /> GO- IMPROVEMENT BOND <br /> DATED: 3�c1l*95 <br /> SPRINGSTED CONSULTANT . <br /> DEBT SERVICE <br /> INTEREST=PAYABLE. AMOUNT $20P647050 <br /> PRINCIPALPAYABLE AMOUNT 5000. <br /> CALL, PRINCIPAL.. AMOUNT . $000 <br /> CALL: ACCRUEO' INTEREST . $000 <br /> CALL PREMIUM AMOUNT $ p0 <br /> EARLY. REOEMPTION PRIN x•00. <br /> GRAND TOTAL<. PAYABLE 52016470-50 <br />