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v <br /> 0 <br /> Page: 1 <br /> Ms°udK'FmIanCepDeposnl Sterlvice <br /> Invoice <br /> Invoice Number: 98AP0427 Amount Due: $4,375 <br /> Reference Number 98AP0427 Invoice Date: 04/28/98 <br /> Account Number: 00020-000232455 <br /> City of Saint Anthony <br /> Roger Larson,Finance Dir. <br /> City Hall/3301 Silver Lake Rd. <br /> Saint Anthony,MN 55418 <br /> Description Fee <br /> FOR PROFESSIONAL SERVICES: <br /> $7252000 St.Anthony,MN, General Obligation Bonds 4,375 <br /> ***Payable in U.S.Dollars*** Total Fee: $4 375 <br /> Please refer all billing questions to our Public Finance Department <br /> Phone: (212)553-0901 <br /> Fax: (212)553-3810 <br /> Keep This Portion For Your Records <br /> _ .... . _.... ........... ............-. ... .... . ._.._....... ... _. .. . <br /> Return This Portion With Your Payment <br /> Invoice Number: 98AP0427 Amount Due: $4,375 <br /> Account Number: 00020-000232455 Invoice Date: 04/28/98 <br /> Make Check Payable To: Wire Funds,With Invoice Number,To: <br /> Moody's Investors Service Trust Company Bank of Atlanta <br /> PO Box 102597 ABA Number:061000104 <br /> • Atlanta, GA 30368-0597 Account Number: 8801939847 <br /> 637/12 <br />