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FIRSTAR INVOICE <br /> 255298 <br /> NOTICE OF : FUNDS DUE <br /> CORPORATE -TRUST SERVICES <br /> P• O 80X :2077 <br /> MILWAUKEE' WI : 53201 INVOICE NUMBER 18 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/06/1997: 80=x49251 08/01/1997 251C . <br /> MEIERP ' LORI , <br /> CITY OF - .ST ANTHONY. 414=287-3900 2078726000 <br /> ROGER: LARSOW FINANCE DIRECTOR <br /> 3301-. SILVER ..LAKE _R0 <br /> ST :ANTHONY . MW 55418 - <br /> ST. ANTHONY : MN 19958 . <br />_ G.O. TAX - INCREMENT . BONDS. <br /> OATEO 12-1=1995 <br /> • BED. <br /> DEBT SERVICE . <br /> INTEREST =PAYABLE - AMOUNT $559731.25 <br /> PRINCIPAL PAYABLE -AMOUNT 3000. <br /> CALL' PRINCIPAL : AMOUNT 3000 <br /> CALL`= ACCRUED INTEREST : $000 <br /> CALL' PREMIUM..AMOUNT $000 . <br /> EARLY : REDEMPTION:PRIN ' $000 <br /> GRAND TOTAL: PAYABLE $559731.25 <br /> 19`15 4 <br /> r <br /> CUSTOMER ORIGINAL <br />