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FIR STA INVOICE <br /> -R 255150 <br /> NOTICE10F • FUNDS DUE <br /> CORPORATE -TRUST SERVICES - <br /> P 0 BOX . 2077 <br /> MILWAUKEE: WI .: 53201 INVOICE NUMBER . 17 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/06/,1997 804m49094 : 08/01/1997 * 094C:: <br /> MEIERi -LORI ' <br /> CITY. OF ST.: ANTHONY- 414=287 .3900 : 2078726000 . <br /> ROGER LARSON - FINANCE DIRECTOR ' <br /> 3301 SILVER LAKE .RD : <br /> ST . ANTHONY MN 55418 <br /> e <br /> ST ' ANTHONY, MN 1994E <br /> GO IMPROVEMENT . BONDS <br /> - .. . GATED 61°94 <br /> SPRINGSTED :=- • CONSULTANT <br /> DEBT SERVICE' <br /> INTEREST - PAYABLE AMOUNT $139372.50., <br /> PRINCIPAL PAYABLE- AMOUNT $000 <br /> CALL. PRINCIPAL AMOUNT $000 <br /> CALL" ACCRUED ° INTEREST $000 <br /> CALL � PREMIUM . AMOUNT $000 <br /> EARLY.' REDEMPTIONIPRIW $000 <br /> O w..w <br /> GRAND TOTAL : PAYABLE :. ° $139372.50 <br /> CUSTOMER ORIGINAL <br />