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CC PACKET 07141992
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CC PACKET 07141992
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Last modified
12/30/2015 8:17:17 PM
Creation date
12/30/2015 8:17:06 PM
Metadata
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 07141992
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XeAL no Norwest Bank Minnesota, N.A. Billing Statement <br /> e11" Norwest Center <br /> NOd WIWBANKs <br /> affsaff Sixth and Marquette Attn: Cgrperate Trust Cperaticns <br /> /NVts Minneapolis, Minnesota 55479 -C 113 612-667-C943 <br /> Sequenhel number <br /> Important: Include this number when remitting payment 8 5 2 8 7 <br /> Admin: CTO STAN1235BGOT Minneapolis Combined Expected <br /> CITY . ST ANTHCNY GO •TAX INC B 12-1-3: LTXM# :0f/03192-1566 R <br /> LTXFA :C6/03/92-1967 Rev: .. 329 <br /> CITY : OF -. ST. ANTHONY COI16cticn Ko(s) : <br /> •CITY. CLERK .TREASURER _M.-06/04/92-915 <br /> :CITY': HALL- F-06/04/92-916 <br /> _ 3301 -. SILVER '.LAKE ROAD <br /> .ST. ANTHCNY .KN: 55418 <br /> * . Check - Payments . Cue s3 . Days Prior -to Payable Cate - * MIRE ACCT 0840237 <br /> *.. . N1r.e, Payments:.Cue :1 ..Day:. Prigr:to - Payable . Date * . AEA . 091000019 *. <br /> . Debt :Service. Payment - Due. 08/.01/1992 <br /> : RegistgredInterest . 59.625.00 . <br /> Sub :=Total=--=--> $9.625.00 <br /> Paying-"Agent Fees - Due 08/01 /1992 <br /> >Ther.e .is a _minimcm semi-annual. fee :of $20C.00 <br /> : Fee . Sub .. Total------> $200.00 <br /> Please ;return the PINK copy mith . your payment. <br /> PLEASE FAY THIS AMOLNT---------- -------> 29�525.CC <br /> A . LATE . FEE WILL BE ASSESSED IF YCUR PAYMENT DOES . NOT .MEET THE REQUIRED <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> NC 62163 OPR f"5-12M) <br />
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