Laserfiche WebLink
FIRSTA \ INVOICE <br /> 255580 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES - <br /> P ' O' BOX :2077 : <br /> MILWAUKEE .. Wl . 53201 INVOICE NUMBER 20 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/06/1997. 80=48742. 08/01/1997) 7428 <br /> MEIERV LORI : <br /> CITY OF ST ANTHONY . 414287=3900 2078726000 <br /> ROGER LARSON FINANCE . DIRECTOR <br /> 3301 - SILVER .LAKE RD <br /> ST : ANTHONY _ MN 55418 <br /> 0 <br /> ST ANTHONY MN- 199.1A <br /> GO REFUNDING BONDS <br /> DATED< 1-1=91 <br /> SPRINGSTED CONSULTANT <br /> DEBT SERVICE <br /> INTEREST ' PAYABLE AMOUNT $5 700000 <br /> PRINCIPAL PAYABLE AMOUNT $000 <br /> CALLPRINCIPAL AMOUNT- $.00 <br /> CALL: ACCRUED, INTEREST $.00 <br /> CALL, PREMIUM .AMOUNT .: $000, <br /> EARLY: REDEMPTION PRIM $000 <br /> GRAND TOTAL:°PAYABLE - - $5700.00 <br /> CUSTOMER ORIGINAL <br />