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INVOICE <br /> FIRST�AR 295937 <br /> NOTICE OF: FUNDS DUE <br /> CORPORATE= TRUST .SERVICES: <br /> P O: BOXa2077; <br /> • MILWAUKEE:.WI : 53201-- INVOICE . NUMBER . 67� <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/18/1998 805172000 , 02/01/1999: 720E: <br /> SANDVIKP LORI <br /> CITY; DF ST .-ANTHONY 414-3905 000. 2078726000 <br /> ROGER LARSON:FINANCE . DIRECTOR:. <br /> 3301 SILVER .LAKE. RD <br /> s <br /> ST ANTHONY . MN, 55418 <br /> CITY= OF- ST. ANTHONYi -MINNESOTA" <br /> GENERAL' OBLIGATION IMPROVEMENT SONOS9 <br /> -SERIES 1998A <br /> SPRINGSTEO 4-::CONSULTANT' <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $27#814.59 <br /> PRINGIPALPAYASLE AMOUNT 5000-- <br /> • CALL:PRINCIPAL: AMOUNT <br /> A.00 <br /> CALL ACCRUED INTEREST $.OD: <br /> CALL; PREMIUM : AMOUNT <br /> EARLY. REDEMPTION. PRIM 50,00. <br /> GRAND TDTAL" PAYABLE . . $271814.59 <br /> �qq$ `Cowo <br /> • �1 Ra sEc� <br /> rl IGTnMFR nRl[;mw <br />