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ROALtn Norwest Bank Minneso.a, N.A. Billing Statement <br /> RENSr s, Norwest Center <br /> R 9 <br /> Attn : Paying Agint <br /> AFRAFRE Sixth and Marquette -0113 61 2-0 6 7-0943 <br /> RO NRE Minneapolis, Minnesota 55479 <br /> SequenGalnumber <br /> Important:Include this number when remitting payment 76179 <br /> Admin: CTO STAN6311AGCTI Minneapolis Combined Expected <br /> LTXM#:12/03/91-1139 - R <br /> LTXFX:12/03/91-1140' Rev: 299 <br /> CITY .OF . ST ANTHONY <br /> CITY CLERK_TREASURER <br /> CITY. HALL <br /> 3301 - SILVER :LAKE ROAD <br /> . ST- ANTHONY .MN 55418 <br /> CITY ST. ANTHONY .MN - GO ' TAX- INC SER A, 6-85 Collection No(s) : <br /> M- <br /> . F-12/04/91-361 - <br /> Check <br /> -12/04/91-361 - <br /> Check . Payments •Due .3- Days Prior to !Payable _ Date * WIRE 'ACCT 0840237, * <br /> * . : Wire Payments-.Cue.701 �,Day.?Prior -.to Payable Date :* 'ABA :091000019- <br /> Debt Service - Payment,:Due .02/01/1992 <br /> Registered .-Principal $15e000400 <br /> . Registered :Intgrest $11.295.00 <br /> .Sub .Total---=--> '$26295.00 <br /> • <br /> Paying Agent .Fees .. Due 02/01 /1992 <br /> -There is a .minimum semi-annual fee of 3200000 <br /> _Fes ;Sub 'Total--is-->.. $200600 <br /> Pleas return the PINK copy with your payment. <br /> ------------------------------------------------------------------------- <br /> • PLEASE PAY THIS AMOUNT----------------> 326.-495.00 <br /> A LATE FEE MILL BE ASSESSED IF YOUR PAYMENT DOES NOT MEET THE REQUIRED <br /> DEAGLINc. <br /> NC 62163 CPR 16-85-7.-65/ Return yellow copy with remittance <br />