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Firstar Trust Services <br /> FIRSTAR P.O.Box 2054,Schlitz Park Ste 300 <br /> Milwaukee,WI 53201 <br /> ST ANTHONY MN 948472 <br /> 04000014907150 <br /> • Billing Period: 02/01/1999-07/31/1999 <br /> Due Date: 09/17/1999 <br /> Invoice No.: 386929 <br /> Account No.: 04000014907150 <br /> Administrator: Lori Sandvik <br /> Phone No.: (414)905-5011 <br /> CITY OF ST ANTHONY <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY MN 55418 <br /> The following is a statement of transactions pertaining to your account.For further information,please review the attached. <br /> Opening Balance G)�/ R -4 :Tj-jc Y-eut cal�� 0.00 <br /> Current Invoice $168.38 <br /> Balance Due ��f $168.38 <br /> All invoices are due upon receipt. Please include your account number found at the top of this form on your check and <br /> make it payable to Firstar Trust.Any amount not paid within 45 days will be charged to your account. <br /> If you have any questions,please contact your administrator,Lori Sandvik directly at the above listed number.Thank . <br /> you for your continued business. <br /> Please detach at perforation and return bottom portion of the statement with your payment,payable to Firstar Trust. <br /> ................................ .... ...............—------------—-- ------------------------------------- -----..-,—------ ----------- <br /> Firstar Trust <br /> Please mail payments to: Invoice No.: 386929 <br /> Attn:Trust Fee Dept., Schlitz Park Ste 300 Account No.: 04000014907150 <br /> P.O. Box 2054 Current Due: $168.38 <br /> Milwaukee,WI 53201 Total Due: $168.38 <br /> Administrator: Lori Sandvik <br /> Wiring Instructions:' <br /> Phone No.: (414)905-5011 <br /> Firstar Bank <br /> ABA#075000022 <br /> Credit: Firstar Trust <br /> Acct#112950027 <br /> • Attn: Schlitz Park, Ste 300 Fee Dept <br />