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INVOICE <br /> FIRST�AR 3,08379 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 <br /> MILWAUKEE aI 53201 INVOICE NUMBER 84 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/17/1999 805172000. 08/01/1999 720E <br /> SANDVIK9 LORI <br /> CITY- OF ST ANTHONY . 4146;9055000 2078726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 SILVER LAKE RU <br /> JST ANTHONY Mil 55418 <br /> CITY OF ST. ANTHONY9 MINNESOTA . <br /> GENERAL OBLIGATION IMPROVEMENT BONDS9 <br /> SERIES 1998A <br /> SPRINGSTED k CONSULTANT <br /> BEST SERVICE <br /> INTEREST PAYABLE AMOUNT 3169688.75 <br /> PRINCIPAL PAYABLE AMOUNT $000 . <br /> CALL PRINCIPAL AMOUNT . 3000 <br /> CALL ACCRUED INTEREST 5000 <br /> CALL PREMIUM AMOUNT 3000 <br /> EARLY REDEMPTION PRIM 5.00. <br /> ageaw�r�■�i�=pii�.r.6il.+3fnao od <br /> GRANO TOTAL PAYABLE S16,688.75 <br />