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INVOICE <br /> FIW�A R 295.007 <br /> NOTICE OF` FUNOS DUE <br /> CORPORATE . TRUST SERVICES : <br /> P: 0 BOX 2077. <br /> • MILWAUKEE - WI : 53201< INVOICE: NUMBER 62 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/07/1998 8049094 : , 02/01/1999 094C <br /> MEIER' LORI : <br /> CITY , OF ST . ANTHONY . 414-905#5000, 2078726000 <br /> ROGER LARSON. FINANCE DIRECTOR: <br /> 3331 SILVER LAKE RD <br /> SST ANTHONY MN 55416 <br /> ST ANTHONY. MN:. 1994B <br /> GO_ IMPROVEMENT BONDS <br /> _ - -- DATED 6Q l494 <br /> 94 <br /> SPRINGSTEO CONSULTANT-. <br /> DEBT SERVICE <br /> INTEREST'PAYABLE AMOUNT- x+129667.50. <br /> PRINCIPAL PAYABLE. AMOUNT- $309000000. <br /> • C M <br /> ALL - PRINCIPAL A OUN7 $.00 <br /> CALL ACCRUED. INTEREST $000 . <br /> CALL: PREKUM AMOUNT. 5.00.. <br /> EARLY . REDEMPTION PRIN 5000_ <br /> GRAND TOTAL° PAYABLE 3 x42,667.50 . <br /> 19 4K w.c. <br /> . '_•►Pao�G..�4v-�- <br /> /°I ICMMCD r%DIrIAIAI <br />