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FIRST�AR 294987 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST: SERVICES <br /> P 0 BOX 2077: <br /> MILWAUKEE Wl: 53201 - INVOICE NUMBER 61 <br /> • <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/,07/1998 80490.71 02/01/1.999 071C <br /> MEIERP LOkI ' <br /> CITY: OF ST : ANTHONY 414; 9055000 2078726000- <br /> ROGER- LARSON:FINANCE DIRECTOR . <br /> 3301 SILVERi-LAKE RD <br /> SST ANTHONY- MN. 55418 <br /> ST:ANTHONY: MN -94A <br /> _ G0 .TAX.JNCREMENT:..REF,. BONDS <br /> DATED 141t�,94. <br /> SPRINGSTED CONSULTANT <br /> i <br /> DEBT SERVICE. <br /> INTEREST PAYABLE: AHOUNT _ $19987.50 <br /> i <br /> i <br /> i PRINCIPAL,` PAYABLE .AMOUNT $30000600. <br /> • CALL` PRINCIPAL AMOUNT 5.00 <br /> I <br /> CALL� ACCRUED INTEREST_ $000. <br /> CALL PREMIUM AMOUNT 3.0D" <br /> EARLY. REDEMPTION: PRIN. 5000. <br /> --- <br /> �_ <br /> GRAND TOTW PAYABLE $319987-.50 <br /> I <br /> i wA..�oa <br /> I <br /> CIJIQ li.,. <br />