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CC PACKET 03281995
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CC PACKET 03281995
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Last modified
12/30/2015 6:23:59 PM
Creation date
12/30/2015 6:23:52 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 03281995
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Moody& Investors Service Page: 1 <br /> • Public Finance Department <br /> Invoice <br /> Invoice Number: 95FE0230 Amount Due: $3,000 <br /> Reference Number 95FE0230 Invoice Date: 02/17/95 <br /> Account Number: 00020-000169271 <br /> City of Saint Anthony <br /> Roger Larson,Finance Dir. <br /> City Hall/3301 Silver Lake Rd. <br /> Saint Anthony,MN 55418 <br /> Description Fee <br /> FOR PROFESSIONAL SERVICES: <br /> $825,000 St.Anthony,MN, General Obligation Bonds 3,000 <br /> ***Payable in U.S.Dollars*** Total Fee: $3 000 <br /> Please refer all billing questions to our Public Finance Department <br /> Phone: (212)553-0901 <br /> Fax: (212)553-3810 <br /> Keep This Portion For Your Records <br /> Return This Portion With Your Papncnt <br /> Invoice Number: 95FE0230 Amount Due: $3,000 <br /> Account Number: 00020-000169271 Invoice Date: 02/17/95 <br /> Make Check Payable To: Wire Funds,With Invoice Number,To: <br /> Moody's Investors Service Trust Company Bank of Atlanta <br /> PO Box 102597 ABA Number:061000104 <br /> Atlanta,GA 30368-0597 Account Number:8801939847 <br /> 190/20 <br />
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