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INVOICE <br /> FIRST'AR 253663 <br /> NOTICE OF- FUNDS DUE <br /> CORPORATE. TRUST-SERVICES <br /> P 0 BOX '2077- <br /> MILWAUKEE . WI 53201 INVOICE NUMBER 2 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> . 12/16/1996 80,; 48742 02/01/1997, 742E <br /> MEIERt' LORI <br /> CITY- OF - ST - ANTHONY ; 4102873900 . 2078726000 <br /> ROGER LARSON FINANCE:' OIRECTOR <br /> 3301 SILVER LAKE RD <br /> oST ` ANTHONY : MN. 55418 <br /> ST ANTHONY-MN 1991A; <br /> - - _-GO- REFUNDING ,BONDS <br /> DATED . i1h9I <br /> SPRINGSTED ;.CONSULTANT - <br /> DEBT SERVICE <br /> INTEREST: PAYABLE AMOUNT . $169615*00. <br /> PRINCIPAL PAYASLE' AMOUNT $3709000:00- <br /> • CALL<.PRINCIPAL AMOUNT <br /> CALL ACCRUED INTEREST $.00 <br /> CALL PREMIUM AMOUNT .$.00.- <br /> EARLY- REDEMPTION PRIN: <br /> GRAND TOTAL PAYABLE $3.869615900 . <br /> 1��ti12.1 E 'T�n-ctw�E_ <br /> CUSTOMER ORIGINAL <br />