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– — -- — — --— — ———— INVOICE —FIRST�AR 296677 <br /> NOTICE OF FUNDS OUP <br /> CORPORATE TRUST. SERVICES <br /> P 0. 80X .2077 <br /> • MILWAUKEE: WI , 53201 INVOICE NUMBER 65 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/10/1998 88 .491b3 02/01/1999 163C <br /> MEIER9 LORI <br /> CITY. OF ST ANTHONY 41441905""5000 2078726000 <br /> ROGER . LARSON FINANCE. DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY : MN 55418 <br /> • <br /> ST ANTHONY ' 19N <br /> GO IMPROVEMENT BOND <br /> DATED 3R1=95 <br /> SPRINGSTED CONSULTANT <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT- S219657.50 <br /> PRINCIPAL PAYABLE AMOUNT $40000*00 <br /> • CALL PRINCIPAL; AMOUNT $000 <br /> CALL: ACCRUED INTEREST. $000 <br /> CALL PREMIUM AMOUNT $000 <br /> EARLY REDEMPTION PRIIV $000 <br /> mu :n-rnwas{t�rtY`�;sf.�;r+��,n ea:wcwy.: <br /> GRAND TOTAL: PAYABLE $61,657 5U <br /> =H ff6b V tK'LQ_r <br /> �tio 'T i,cr <br /> rt lgtnMFR ORIGINAI <br />