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lZ�'�°fl INVOICE <br /> FI d <br /> 2584 6 <br /> mmomalsom <br /> CORPORATE TRUST SERVICES 1 <br /> P U BOX 2077 <br /> MILWAUKEE WI - ,53201 INVOICE NUMBER 27 <br /> • 2078726000 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 08/07/1997 80;48742 PRIOR , FEE INVOICE 02/07/1997 7428 <br /> CITY . OF ST' ANTHONY ., ADMINISTRATOR <br /> ROGER LARSON FINANCE DIRECTOR MEIER# LORI <br /> 3301 SILVER LAKE RD 414 4287°3900 . <br /> ST ANTHONY NN 55418 <br /> • <br /> ISSUE DcSCRIPTION ST ANTHONY , MN. 1991A <br /> GO REFUNDING BONDS <br /> DATED .1-=1 °91 <br /> SPRINGSTED-.CONSULTANT . <br /> CATEGORY . NUMBER IN CATEGORY. RATE BILLED AMOUNT <br /> .„ veOANVO Vw�1 N�sYtiVV <br /> ACTIVE SECURITYHOLOERS 8 100000 $100000 � <br /> CHECKS ISSJED 4 . .50001. $75.00 M <br /> TOTAL FEES $175.00 <br /> OUTGOING WIRES $18000 <br /> TOTAL EXPENSES $18000 <br /> • <br /> TOTAL: FUNDS. DUE $193&00 <br /> Y MIN/FLAT RATE <br /> 0L AMOUNTS ARE PAYABLE UPON RECEIPT OF THIS INVOICE. PLEASE RETURN . PINK- <br /> PY WITH YOUR PAYMENTe <br /> CUSTOMER ORIGINAL <br />