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INVOICE <br /> FIP6TAR 276039 <br /> CORPORATE TRUST SERVICES <br /> P O. BOX . 2077 <br /> MILWAUKEE WI 53201 INVOICE NUMBER 4` <br /> • 2078726000 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/24/1998 80-48742 PRIOR •FEE INVOICE . 08/0741997• 7426 <br /> FINAL INVOICE <br /> CITY . OF ST ANTHONY ADMINISTRATOR <br /> ROGER LARSON FINANCE DIRECTOR MEIERv LORI <br /> 3301 - SILVER LAKE RD 414-905-5000 <br /> ST ANTHONY HN 55418 <br /> ISSUE DESCRIPTION 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 /> -------- ------------------- ---- -------------- <br /> CERTIFICATES ISSUED 1 105000 $1050 <br /> CERTIFICATES CANCELLED 1 05000. $050 <br /> ACTIVE SECURITYHOLDERS 8 100000 $100000 <br /> CHECKS ISSUED 5 05000 x675.00 Y <br /> CERTIFICATES PAID 28 300000 $84000 <br /> CERTIFICATES CREMATED 51 00100 $35000 <br /> TOTAL FEES $296000 <br /> STAGE $o50 <br /> UTGOING MIRES $12000 <br /> TOTAL EXPENSES $12.50 <br /> 1Q.0141 L l00,4LNe-6- <br /> TOTAL FUNDS DUE $308050 <br /> MIN/FLAT .RATE= <br /> C WLLIAMOUNTS -ARE PAYABLE -UPON. RECEIP T.OF= THIS INVOICE, PLEASE RETURN PINK <br /> OPY:WITH YOUR PAYMENT, <br /> CUSTOMER ORIGINAL <br />