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CC PACKET 03131996
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CC PACKET 03131996
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Last modified
12/30/2015 6:28:03 PM
Creation date
12/30/2015 6:27:56 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 03131996
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IfAAMERICAN <br /> BANKN.A. <br /> ® American Bank N.A. <br /> Fifth and Minnesota Streets*St. Paul, MN 55101 <br /> MUNICIPAL AGENCY SERVICES <br /> 612-298-6256 <br /> CITY FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY MN 55418 <br /> 02-8472 ST ANTHONY MN 94A 787260-GA-0 2/20/96 <br /> GO TAX INCREMENT REF BONDS <br /> DATED 1-1-94 <br /> ADMINISTRATIVE OFFICER: REGISTERED PAYING AGENT <br /> INVOICE FOR PERIOD OF 08/21/95 - 02/20/96 <br /> DESCRIPTION NO. ITEMS RATE AMOUNT <br /> - - - FEES - - - - - <br /> **FILE MAINTENANCE CHARGES** <br /> ACCOUNT MAINTENANCE CHARGE 8 1.00 100.00 <br /> FOR CURRENT FEE PERIOD <br /> FEE ADJUSTED TO MINIMUM <br /> **PAYING AGENT FEES** <br /> INTEREST CHECKS ISSUED 1 .50 75.00 <br /> FEE ADJUSTED TO MINIMUM <br /> FEE DUE FOR BONDS PAYABLE 1 3.00 50.00 <br /> FEE ADJUSTED TO MINIMUM <br /> - - - - - EXPENSES - - - - - - <br /> **POSTAGE AND INSURANCE EXPENSES** <br /> MAILING EXPENSE - POSTAGE 1 .53 .53 <br /> TOTAL FEES 225.00 <br /> TOTAL EXPENSES .55 <br /> • INVOICE TOTAL 225.55 <br />
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