Laserfiche WebLink
�-'FIRSTAR 254093 <br /> NUTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES: <br /> P 0- BOX; 2077 <br /> MI�WAUKEE:. Wl �• 53201 INVOICE : NUMBER 6 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/1811996 '60'-'49163 02/01/1997< 163C . <br /> MEIERi ,LORI <br /> CITY OF ST- ANTHONY, . 4142873900 2078726000 <br /> ROGER, LARSON.FINANCE DIRECTOR . <br /> 3301- SILVERyLAKE RD <br /> ®ST• A-NTHONY . MN 5541.8 <br /> ST . ANTHONY.:MW <br /> GO' IMPROVEMENT .BOND- <br /> DATED: 3f,`V,95� - <br /> - SPRINGSTED °CONSULTANT <br /> DEBT = SERVICE <br /> I <br /> INTEREST ' PAYABLE AMOUNT $229657.50 <br /> PRINCIPAL' PAYABLE AMOUNT $000- <br /> • CALL` PRINCIPAL' AMOUNT: $000. <br /> CALL` ACCRUED INTEREST $000 : <br /> CALL' PREMIUM : AMOUNT <br /> EARLY REDEMPTION PRIN• <br /> - <br /> GRAND TOTAL : PAYABLE - $229657.50 _ <br /> • <br /> CUSTOMER ORIGINAL <br />