Laserfiche WebLink
INVOICE <br /> F/RSl:' -Z 300060 <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 <br /> MILWAUKEE WI-. 53201 INVOICE NUMBER 7. <br /> . 2078726000 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 02/05/1999 80-'49602 PRIOR FEE INVOICE 02/06/1998 602C <br /> CITY. OF ST ANTHONY . ADMINISTRATOR <br /> ROGER LARSON- FINANCE DIRECTOR MEIERP LORI <br /> 3301 SILVER LAKE RD 414i,:905-5003 <br /> ST ANTHONY MN 55418 <br /> ISSUE DESCRIPTION ST ANTHONY 1996A (TAXABLE) <br /> G•O. TAX INCREMENT BOARD <br /> DATED 7-X1-°96 <br /> I <br /> j CATEGORY . NUMBER IN CATEGORY RATE BILLED AMOUNT <br /> rar�ropr'4�aw,➢.r.� uL•Sr.Jeds.ins°ewb.rwr.skin`iR-'ia�4sd w:�vvi.r 4e Y.1 rN•ir1� ��vsvr.i«.; <br /> ADMINISTRATIVE $175.00 <br /> TOTAL FEES 3175oCO <br /> OUTGOING WIRES. A6.00 <br /> TOTAL• EXPENSES 36.0:; <br /> I <br /> I <br /> TOTAL FUNDS DUE 3131000 <br /> # MIN/FLAT RATE <br /> LL AMOUNTS ARE PAYA13LE UPON RECEIPT OF THIS INVOICE. PLEASE RETURN PINK <br /> OPY WITH YOUR PAYMENT* <br /> CUSTOMER ORIGINAL <br />