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w Moodys Investors Service Page: I <br /> Public Finance Department <br /> Invoice <br /> Invoice Number: 95NVO457 Amount Due: $4,500 <br /> Reference Number: 95NVO457 Invoice Date: 11/30/95 <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 /> $2,650,000 St.Anthony,MN, General Obligation Bonds 4,500 <br /> i <br /> *** Payable in U.S.Dollars*** Total Fee: $4,500 <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 Payment <br /> Invoice Number: 95NVO457 Amount Due: $4,500 <br /> Account Number: 00020-000169271 Invoice Date: 11/30/95 <br /> Nuke 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 /> 621/12 <br />