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REAkR Norwest Bank Minnesota, N.A. Billing Statement <br /> NORWEST BANKS Norwesl Center <br /> /AWAFEi Sixth and Marquette Attn: ,Paying Agent <br /> //'VE/ Minneapolis, Minnesota 55479-G 113 612-667-0943 <br /> Sequential number <br /> A Important: Include this number when remitting payment 58744 <br /> Administrator: 12 STAN108SGOSR Minneapolis Separate <br /> LTXFa:12/03/90-1776 R <br /> Rev: 574 <br /> CITY OF ST ANTHONY <br /> CITY CLERK TREASURER <br /> CITY HALL <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> CITY ST ANTHONY . MN GO SEWER REV -10-1-88 Collection No(s) : <br /> F-12/04/90-1009 <br /> * Check Payments Due 3 Days , Prior to Payable Date * <br /> * Wire Payments Due 1 Day Prior to Payable Date * <br /> Paying Agent Fees Due 02/01 /1991 <br /> Base Fee $125.00 <br /> • <br /> l <br /> Registrar Fees Due 02/01/1991 <br /> Certificate Issuance <br /> .1 Bonds @ $1 .25 $1: 25 <br /> Registered Holder Maintenance ; <br /> Minimum Holder Maintenance Fee $0. 00 1 <br /> Certificate Cancellation j <br /> .1 Certificates a $0.50 $0.50 <br /> Interest Payments 1 <br /> i <br /> i <br /> Sub Total------> $126.75 <br /> Please return the PINK copy with your payment. <br /> -------------------------------------- ---------------------------------- - <br /> PLEASE PAY THIS AMOUNT----------------> $126.75 <br /> A LATE FEE WILL BE ASSESSED IF YOUR PAYMENT DOES NOT MEET THE REQUIRED <br /> DEA;; <br />