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/�n� INVOICE <br /> 258014 <br /> CORPORATE TRUST SERVICES 1 <br /> P 0 BOX . 2077 <br /> MILWAUKEE.. WI 53201 INVOICE NUMBER 23 <br /> • 2078726000. <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 08/07/1997 80=X49071 PRIOR FEE INVOICE 02/07/1997 071C <br /> CITY OF ST ANTHONY . ADMINISTRATOR <br /> ROSEk LARSON FINANCE DIRECTOR MCEIERY LORI <br /> 3301 SILVER LAKE RD 414'-287='3900 <br /> ST ANTHONY MN 55418 <br /> ISSUE DESCRIPTION ST ANTHONY MN 94A <br /> GO TAX INCREME14T REF BONDS <br /> DATED 1 1°94. <br /> SPRINGSTED CONSULTANT . <br /> CATEGORY NUMBER IN CATEGORY RATE BILLED AMOUNT <br /> 1!}O• gM.w'L ��s H4W V------ Oh�w OIIOW IfbboMlwM��dN <br /> CERTIFICATES ISSUED 5 105000 $7.5C <br /> CERTIFICATES CANCELLED 5 05000 $2.50 <br /> FICTIVE SECURITYHOLDERS 4 100000 $1000Ou <br /> TOTAL FEES $110000 <br /> OUTGOING 4IKES $12900 <br /> TOTAL 'EXPENSES $12.00 <br /> • <br /> TOTAL FUNDS DUE $12200U <br /> MIN/FLAT RITE <br /> �L AMOUArS ARE PAYABLE UPON RECEIPT OF THIS INVOICE. PLEASE RETURN. PINK <br /> ?Y . WITH YOUR PAYMENT. <br /> CUSTOMER ORIGINAL <br />