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IfAAMERICAN <br /> BANKN.A. <br /> 02-8472 GO TAI I�NCRERENNTAREF Q� nd Minnesota 1StFMAUI, Ivggglo1 <br /> MUNICIPAL AGENCY SERVICES <br /> DATED 1-1-94 612.296-6256 <br /> ADMINISTRATIVE OFFICERI REGISTERED PAYING AGENT <br /> INVOICE FOR PERIOD OF 12/29/93 - 08/24/94 <br /> DESCRIPTION NO. ITEMS RATE ANOUNT <br /> EXPENSES - - - - - - <br /> •+POSTAGE MD .INSVRANCE EXPENSEStf <br /> INSURED NAIL EXPENSE 31 .50 15.50 <br /> TOTAL FEES 235.50 <br /> TOTAL EXPENSES 18.00 <br /> INVOICE TOTAL 253.50 <br /> • <br />