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--— ---- --- - - - - INVOICE <br /> FIRST�AR 295651 <br /> NOTICE� OF-. FUNDS DUE <br /> CORPORATE:- TRUST SERVICES,: <br /> P- 0 BOX-2077,_ <br /> • MILWAUKEE : NI-. 53201 INVOICE. NUMBER .. 66, <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/18/1998 804673900: 02/01/1999;1 8739 . <br /> SANOVIKv- LORIr. <br /> CITY- OF ST. ANTHONY: 4149055000__ 2078726000. <br /> ROGER; LARSON: FINANCE� DIRECTOR=. <br /> 3301- SILVER LAKE R0 <br /> • <br /> ST ANTHONY - NN 55418 <br /> ST. ANTHONYP - HINNESOTA :GENERAL <br /> OBLIGATION,`IMPROVEMENT BONOS' <br /> `SERIES'_ 199TA' <br /> DEBT-SERVICE . <br /> INTEREST` PAYABLE= AMOUNT S16t699 38 <br /> PRINCIPAL PAYABLE' AMOUNT s.OG_ <br /> • CALLPRINCIPALAMOUNT- $.Ofl_ <br /> CALL ACCRUED INTEREST= $.'00_ <br /> CALL= PREMIUM AMOUNT t000. <br /> EARLY . REOEMPTION.: PRIN. <br /> GRAND TOTALsPAYABLE $16P699.38 <br /> 199 Zoa� <br /> �KPRou f K��l T <br /> r- cTnnn�� nQlrl�iei <br />