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Invoice <br /> NoiRwESr INVESTMENT <br /> 11111 SERVICES <br /> 1/V/ <br /> Norwest Center 13th Floor <br /> Sixth and Marquette <br /> Minneapolis, Minnesota 55479-0130 <br /> Attn: Lease Accounting <br /> 612-667-7356 <br /> St. Anthony Housing and Redevelopment Authority <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> RE: Tax-lncrement Note/Evergreen Townhomes <br /> CONTRACT DESCRIPTION CONTRACT PAYMENT SALES/USE TAX LATE CHARGES TOTAL OUE <br /> NUMBER <br /> lnterest Due, to May 1 , 1994: <br /> 0191-001 Draw #1 ($173,550.00) 12-21-89 (1 ,570 days) $76,443.95 <br /> 0191-002 Draw 112 ($ 931,450.00) 08-29-90 (1,322 days) $34,660.09 <br /> Less interest laid 8-2-93 — $25,932.00 <br /> Thank you. <br /> IF THERE IS A CHANGE IN INVOICING ADDRESS OR EQUIP- <br /> MENT LOCATION PLEASE COMPLETE REVERSE SIDE. TOTAL DUE $85,172.04 <br />