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INV'Vl�:c <br /> FIldSTAR 254003 <br /> NOTICE OF- FUNDS DUE <br /> CORPORATE TRUST ' SERVICES <br /> P -O: BOX 2077 <br /> MILWAUKEE:' Wl 53201: INVOICE NUMBER 4' <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 12/18/1996 WR49071 02/01/1997 071C <br /> MEIERi - LORI <br /> CITY OF ST ANTHONY: 414�287�3900 . 2078726000. <br /> ROGER, LARSON FINANCE . DIRECTOR:. <br /> 3301 SILVER -LAKE RD <br /> 6ST ANTHONY'MN.. 55418 <br /> ST : ANTHONY.NNc94A ' <br />_ GO: TAX : INCREMENT . REF BONDS- <br /> DATED :lW194 <br /> SPRINGSTEO CONSULTANT . <br /> DEBT SERVICE , <br /> IN'TEREST' PAYABLE AMOUNT:. $3t'212.50_. <br /> PRINCIPALPAYABLE'=AMOUNT' $35000.00.. <br /> • CALL:- PRINCIPAL A14OUNT 5:00- <br /> CALL ACCRUED 'INTEREST- $000 . <br /> CALL PREMIUM ANOUNT.. $000. <br /> EARLY , REDEMPTION-PRIN 5000_ <br /> GRAND : TOTAL� PAYABLE� $381212.50 <br /> CUSTOMER ORIGINAL <br />