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INVOICE <br /> FIRS -R 265792 <br /> CORPORATEiTRUST '.SERVICES . 1 <br /> P } O.' BOX'2077e <br /> MILWAUKEE NI 53201 INVOICE . NUMBER 10 <br /> 2078726000 . <br />)AT INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/07/1997 ` 80-49071 PRIOR FEE .INVOICE ; 071C : <br /> CITY=OF ST `ANTHONY ADMINISTRATOR <br /> ROGER2LARSON:=FINANCE ' DIRECTOR MEIER, LORI <br /> 3301 SILVER LAKERD ' 414-267-3900:, <br /> e ST ANTHONY.:MN55418 <br /> ISSUE ' DESCRIPTION. ST -:.ANTHONY ''MN 94A <br /> GO'-TAX�; INCEMENT -REF BONDS <br /> - DATED . 1-1-94 <br /> SPRINGSTED=CONSULTANT ` <br /> CATEGORY .'- NUMBER IN CATEGORY: RATE!BILLED AMOUNT : <br /> ACTIVE : SECURITYHOLDERS 4 1:0000 . $100000 Y <br /> CHECKS ISSUED 3 .5000 - $75.00 ,Y <br /> CERTIFICATES_ PAID _ 6 ` 300000 $50.00 ; 0 : <br /> TOTAL FEES : $225.00 . . <br /> TOTAL FUNDS :*DUE : $225000 <br /> # :.MIN/FLAT : RATE <br /> SLS-AMOUNTS� ARE PAYABLE : UPON RECEIPT':OF THIS`.INVOICE. PLEASE RETURN�PINK . <br /> PY`WITH YOUR , PAYMENTS <br /> CUSTOMER ORIGINAL <br />