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INVOICE <br /> FIRST�Aj? 255077 <br /> NOTICE OF: FUNDS. DUE <br /> CORPORATE .TRUST. SERVICES <br /> P - 0 80X :.2077 .. <br /> MILWAUKEE -.WI : 53201 INVOICE NUMBER 15 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/06/19971 80==49015 08/01/1997, <br /> 015C = <br /> MEIER, - LORI -. <br /> CITY - OF ST ANTHONY .'. . 414 0'!'t'287=3900 ., 2076726000 <br /> ROGER LARSOW° INANCE. DIRECTOR = <br /> 3301 , SILVER .LAKE RD � <br /> ST ANTHONY MN 55418 <br /> 0 <br /> ST .ANTHONY:MN 93A <br /> GO - IMPROVEMENT -BOND- <br /> DATED : <br /> 8�1-93 <br /> SPRINGSTED CONSULTANT . <br /> DEBT SERVICE <br /> INTEREST --PAYABLE_ AMOUNT $99461025 <br /> PRINCIPAL- PAYABLE = AMOUNT SO <br /> CALL PRINCIPAL AMOUNT $000 <br /> CALL ACCRUED INTEREST $000 <br /> CALLPREMIUM AMOUNT : $:00 <br /> EARLY : REDEMPTION.. PRIN $000 <br /> w Mw wO w0��wwwwww� <br /> GRAND TOTAL PAYABLE $99461025- <br /> 1993 A - Z oac� �l ti.a xtcm ; <br /> CUSTOMER ORIGINAL <br />