Laserfiche WebLink
INVOICE <br /> FARSTnR .308203 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES - <br /> P 0 BOX 2077 <br /> MILWAUKEE WI 53201 INVOICE NUMBER 83 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/17/1999 804673900 08/01/1999 8739 <br /> SANOVIK9 LORI <br /> CITY . OF` ST ANTHONY 414M90515000 2078726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ,ST ANTHONY MN 55418 <br /> ST0 ANTHONY9 MINNESOTA -GENERAL <br /> OBLIGATIOiN =IMPROVEMENT BONOSP <br /> SERIES 1997A <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $169699038 <br /> PRINCIPAL : PAYA3LE AMOUNT $000 <br /> • CALL PRINCIPAL AMOUNT $000. <br /> CALL ACCRUED INTEREST $000 <br /> CALL PREMIUM AMOUNT $000 <br /> EARLY REDEMPTION PRIN $000 <br /> .>. <br /> GRAND TOTAL PAYABLE $16699038 <br /> • <br /> /l IC r/%DLArn A <br />