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Norwest Bank Minneapolis, N.A. <br /> Billing Statement <br /> ®rooms BANKS 8th Street and Marquette Avenue A t t n a : Paying Agent Minneapolis, Minnesota 55479 612-372-0023 <br /> Sequant6l wnfy 14 9 2 3 <br /> Important:Include-this number when remitting payment <br /> . Date: .06/05/.1987 -12 <br /> R <br /> CITY OF , ST 'ANTHONY . <br /> =CITY: CLERK.�TREASURER <br /> . CITY . HALL <br /> 3301 : SILVER .-LAME - ROAD <br /> . ST-'ANTHONY -MN - 55418 <br /> - CITY . ST-'ANYM ONY _'GO- CERT .INDEBTNES .1-1°87. - Collection-' No(s) : <br /> M-06/08/87-22-478 <br /> F®06/08/87-22-479 <br /> DEBT . SERVICE -PAYMENT-.DUE 08/01 /1987 <br /> , Registered ,Principal S35®000000 <br /> . Registered ;lnterest $3.361 .46 <br /> _Sub ,Total - . $3893610'46 <br /> : 1 .Bonds . cl $1 .50 <br /> $1050 <br /> REGISTRAR . FEES <br /> Certilicate::Issuance. <br /> 5 _Bonds . @ $1 :50 $7.50' <br /> .Registered'. Holder _Maintenance <br /> .4; Holders ' $2:00: $8.00 <br /> ;Int6rest: Payments_ <br /> -THERE IS• A�MXNIMUM.:SEMI-ANNUAL-FEE :OF-' $2000'00 : - - <br /> Sub - Total - $2000'00 <br /> i Total $380P-5610'46 . <br /> , PAYMENTS .6Y , CHECK .MUST .. BE RECEIVED FIVE (5) DAYS PRIOR -70 DUE DATE <br /> TO ALLOW TIME TO COLLECT FUNDS.tt PAYMENTS .6Y WIRE SHOULD BE - RECEIVED <br /> .ONE (1 ) DAY RIOR TO DUE NC62ie9d�N(MftT DOES P NOT MEET- THE DREQOI�E9 EAQL���@BE ASSESSED :IF YOUR <br />