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INVOICE <br /> /R FSTA R 244155 <br /> NOT-ICE OF FUNDS DUE <br /> CORPORATE TRUST : SERVICES : <br /> Pl0 BDX207,7. <br /> MILWAUKEE WI '. 53201 = INVOICE NUMBER- 21 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/09/1997: 80=49163. 08/01/1997 .. 1630 <br /> MEIERi LORI : <br /> C ITY)OFI ST - ANTHONY .• 414'=287-x'3900 . 2078726000 <br /> ROGER, LARSONFINANCE DIRECTOR: <br /> 3301 : SILVER :LAKE RD <br /> ST ° ANTHONY MN --55418 <br /> ST : ANTHONY . MN• <br /> GO; IMPROVEMENT -BOND.: <br /> DATED=.3=1°95 <br /> SPRINGSTED : CONSULTANT * <br /> OEBT° SERVICE <br /> INTEREST`PAYABLE AMOUNT. $221657.50 <br /> PRINCIPAL:` PAYABLE .AMOUNT $000 <br /> CALL> PRINCIPAL' AMOUNT <br /> CALL • ACCRUED= INTEREST : $000 <br /> CALLIPREMIUM :AMOUNT $000 <br /> EARLY : REDEMPTIOW PRIN $000 <br /> GRAND TOTAL= PAYABLE $229657.50. <br /> y X15 �, _ 'Z o an �R•O ��,�T <br /> CUSTOMER ORIGINAL <br />