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INVOICE <br /> FIRSTA 247231 <br /> CORPORATE . TRUST SERVICES <br /> P 0 80X , 2077 ., <br /> MILWAUKEE -.WI : 53201 INVOICE NUMBER <br /> • 2078726000. <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 08/07/1997 80=49251 , PRIOR FEE INVOICE 251C <br /> CITY_ OF ST ANTHONY ADMINISTRATOR— <br /> ROGER'-.LARSON , FINANCE . DIRECTOR MEIER' LORI . <br /> 3301 SILVER LAKE RD 414..°2873900 <br /> ST . ANTHONY . MN 55418 �. <br /> • <br /> ISSUE DESCRIPTION ST . ANTHONY. MN 19958 <br /> GeOe TAX INCREMENT BONDS <br /> DATED 12. 1=1995 <br />_ BED <br /> CATEGORY . NUMBER IN. CATEGORY: RATE BILLED AMOUNT <br /> OO�OriM4 lbYgYl�Y i�arRY�1�r+Y4 M9r� r1 iG9 K IVYI�/�yOrO <br /> ADMINISTRATIVE.. 7. . .. <br /> S17500 <br /> TOTAL= FEES , S175e00 <br /> OUTGOINGIWIRES: $12eO0. <br /> TOTAL. EXPENSES $12*00 <br /> r <br /> TOTAL FUNDSsDUE $187000 <br /> MIN/FLAT .RATE , <br /> KLL, AMOUNTS.: ARE PAYABLE. UPON RECEIPT OF THIS INVOICEe : PLEASE RETURN PINK <br /> OPY:WITH : YOUR . PAYMENT. <br /> CUSTOMER ORIGINAL <br />