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--•--.-.- -- - -------'--- INVOICE <br />' F/RS��.R 255499 <br /> NOTICE OF;.FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P - 0 BOX- 2077 <br /> MILWAUKEE WI . 53201 INVOICE NUMBER . 19. <br /> DATE OF INVOICE JACCOUNT NUMBER PERIOD CODE <br /> 06/0611997:' 80 449602 . 08/01/1997- 602C . <br /> MEIER ' ' LORI . <br /> CITY OF ST -ANTHONY - <br /> 414'.!28V.-'-3900 2078726000. <br /> ROGER LARSON : FINANCE : DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY - MN- 55418 <br /> ST ANTHONY . 1996A (TAXABLE) <br />_ G.U. TAX� INCREMENT . BOND . <br /> DATED 7=1-96 ,_.. <br /> DEBT SERVICE , <br /> INTEREST` PAYABLE : AMOUNT $659540.00_ <br /> PRINCIPAL , PAYABLE AMOUNT .$.00 <br /> CALLPRINCIPAL' AMOUNT :$.00. <br /> CALL. ACCRUEO INTEREST - $000 <br /> CALL -PREMIUM -AMOUNT $,00 <br /> EARLY : REDEMPTION PRIN $.00 . <br /> . GRAND TOTAL: PAYABLE $659540.00:. <br /> CUSTOMER ORIGINAL <br />