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FiRSTAR INVOICE <br /> 255130 <br /> NOTICE OF . FUNDS . DUE <br /> CORPORATE :TRUST :SERVICES <br /> P` 0 BOX : 2077 <br /> MILNAUKEE : HI 53201 INVOICE NUMBER ; 16 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 06/06/1997 80449071 08/01/1997., 0710 <br /> MEIER9 - 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 /> 0 <br /> ST- ANTHONY MN 94A <br />_ GO TAX INCREMENT REF-. BONDS <br /> DATED 1-:"1=94 . <br /> SPRINGSTED CONSULTANT <br /> DEBT - SERVICE - <br /> INTEREST -PAYABLE,.AMOUNT $21617.50 <br /> PRINCIPAL: PAYABLE AMOUNT $000. <br /> CALL' PRINCIPAL-- AMOUN7 <br /> CALLACCRUED INTEREST $00p_. <br /> CALL ! PREMIUM ,AMOUNT . $.00 <br /> EARLY . REOEMPTION:PRIN $*00 <br /> GRAND TOTALPAYABLE - $2v617.50 . <br /> 19g4A <br /> CUSTOMER ORIGINAL <br />