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INVOICE <br /> FIRST�AR 294938 <br /> NOTICE OF FUNDS: DUE <br /> CORPORATE TRUST:. SERVICES <br /> P 0 SOX 2077.. <br /> • MILWAUKEE . WI : 53201 INVOICE NUMBER 60- <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/07/1998 80049015 - 02/01/1999 015C <br /> MEIERt LORI . . <br /> CITY OF ST ANTHONY:, 4145905t5D00 . - 2078726000 <br /> ROGER - LARSON FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> SST ANTHONY MN 55418 <br /> ST ANTHONY MN 93A• <br /> GO IMPROVEMENT.:-BOND <br /> GATED 81193 <br /> SPRINGSTED CONSULTANT- <br /> DEBT .SERVICE <br /> INTEREST PAYABLE AMOUNT $89861925 <br /> PRINCIPALI. PAYABLE, AMOUNT $30000.00. <br /> • CALL., PRINCIPAL AMOUNT $.00_ • <br /> CALL ACCRUED INTEREST. <br /> CALL PREMIUM AMOUNT 3•�0. <br /> EARLY. REDEMPTION PRIM 3000 <br /> 6¢a�+.�,+Ed iN.es+rciEii►s►va4h3F9l�uu.ri«tK'. <br /> GRAND TOTAL, PAYABLE , $389861.25 <br /> Wr <br /> 1993 �c�c <br /> • 3 HP rya��.N1 E..� c <br /> • <br /> CUSTOMER ORIGINAL <br />