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FIRST'AR 295316 <br /> NOTICE OF : FUNDS . DUE <br /> CORPORATE TRUST SERVICES <br /> P 0: BOX : 2077 <br /> • MILWAUKEE NI ; 53201 INVOICE :NUMBER 64 . <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/07/1998 80=X49502 02/01/1999- 602C . <br /> MEIER9 LORI <br /> CITY: OF ST° ANTHONY 414 `9055000: 2078726000 <br /> I ROGER`LARSON FINANCE DIRECTOR '. <br /> i 3301 - SILVER LAKE RO <br /> j SST. ANTHONY. MN 55418 <br /> ST- ANTHONY. 1996A, (TAXABLEs <br /> G.O:.;TAX : INCREMENT BOND. - _ <br /> I DATED 7tl..96 <br /> DEBT SERVICE <br /> j <br /> I <br /> INTEREST PAYABLE AMOUNT E650540.00 <br /> j <br /> PRINCIPAL. PAYABLE: AMOUNT $.Oo <br /> j • CALL=.PR.INCIPAL::.AMOUNT <br /> CALL ACCRUED INTEREST E000 <br /> CALL: PREMIUM AMOUNT; $000. <br /> I , <br /> EARLY REDEMPTION: PRIM: 5600: <br /> GRAND TOTAL PAYABLE 5659540•00 <br /> • <br /> �R!GiNAL <br />