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ME&go Norwest Bank Minnesota, N.A. Billing Statement <br /> NORW`Sr BANKS Nonvest Center A t t n: a <br /> ///RN Sixth and Marquette Paying Agent <br /> Arm NNE Minneapolis, Minnesota 55479-0 11 3 612-6(57-0943 <br /> s�u.nr;e,nu 968 7 4 5 <br /> Important. Include this number when remitting payment <br /> Administrator: 12 STAN788AGORW Minneapolis Separate <br /> LTXFtl:12/03/9C-1777 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 GO; REV WTR SYS A 7-25-8$ Collection No(s) : <br /> F-12/04/90-1010 <br /> * Check Payments Due 3 Days Prior to Payable Date * <br /> k Wire Payments Due 1 Day Prior to Payable Date * <br /> Paying Agent Fees Due 0210111991 <br /> Base Fee $125.00 <br /> • <br /> Registrar Fees Due 02/01/1991 <br /> Certificate Issuance <br /> 2 Bonds a $1 .25 $2.50 <br /> Registered Holder Maintenance <br /> Minimum Holder Maintenance Fee $0.00 <br /> Certificate Cancellation <br /> 2 Certificates a :x0.50 $1 .00 <br /> Interest Payments <br /> Sub Total------> $128.50 <br /> Please return the PINK copy With your payment. <br /> ------------------------------------------------------------------------- <br /> PLEASE PAY THIS AMOUNT----------------> $128.50 <br /> A LATE FEE WILL BE ASSESSED IF YOUR PAYMENT DOES NOT MEET THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> NC 67 F63 OPR(685-x765) <br />