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RNA,on Norwest Bank Minnesota, N.A. Billing Statement <br /> Eaaffs Norwesl Center <br /> :D=AWN BANKS Sixth and Marquette Attn: P a y i n g Agent <br /> AFS TER Minneapolis, Minnesota 55479- 1 13 612-667-0943 <br /> • Sequenfiafnumber <br /> Important:Include this number when remitting payment 59230 <br /> Aaministrator: 12 STAN685AGOTI Minneapolis Combined Expected <br /> LTXM#:12/03/90-1565 R <br /> LTXF#:12/03/90-1566 Rev: 253 <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 TAX INC SER A 6-85 Collection No(s) : <br /> M_ <br /> F-12/04/90-798 <br /> • Check Payments Due 3 Days Prior to Payable Date * <br /> • Wire Payments Due 1 Day Prior to Payable Date * <br /> Debt Service Payment Due 02/01/1991 <br /> Registarea Principal $15.-00C.00 <br /> kegistered , Intgrest $11.835.00 <br /> Sub Total------> $26.835.00 <br /> • <br /> Paying Agent Fees <br /> .There is a minimum semi-annual fee of $200. 00 <br /> Sub Total------> $200.00 <br /> Please return the PINK copy with your payment. <br /> ------------------------------------------------------------------------- <br /> • FLEASE PAY THIS AMOUNT--------------->----$27,03500 <br /> A LATE FEc WILL BE ASSESSED IF YOUR PAYMENT DOES NOT MEcT THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> NC 62163 OPR(6.65 1265) <br />