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FIRST'AR 295149 <br /> NOTICE OF - FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 80X- 2077 . <br /> • MILWAUKEE . WI . 53201 INVOICE NUMBER. 63 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/07/1998 8049251 02/01/1999. 251C . <br /> NEIER• LORI . <br /> CITY.: OF ST ANTHONY. 4148;905®;5000. 2078726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> oST ANTHONY. MN. 55418 <br /> I <br /> 1 <br /> 1 ST ANTHONY. MN 19958 <br /> I G•0. TAX_ INCREMENT . SDNDS`: <br /> DATED -121 ?;1995 <br /> .. . . EEO <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $529896.25 - <br /> PRINCIPAL PAYABLE AMOUNT. . $145000000, <br /> • CALLPRINCIPAL= AMOUNT $000. <br /> CALL� ACCRUED INTEREST $000 <br /> CALL. PREMIUM AMOUNT $000 <br /> EARLY . REDEMPTION. PRIN $000. <br /> GRAND TOTALIPAYABLE . $197P696.25 <br /> C o MK V►tJ�T�l <br /> CUSTOMER OR GINAL <br />