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CC PACKET 01281992
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CC PACKET 01281992
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Last modified
12/30/2015 8:14:50 PM
Creation date
12/30/2015 8:14:43 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 01281992
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RohlsoNorivest Bank Minnesota. N.A. Billing Statement <br /> ■tAFRAF Nonvest Center <br /> NORWEsr94tvxS Attn: Paying Agint <br /> NEtAIR Sixth and Marquette <br /> /m IV/R Minneapolis, Minnesota 55479 -C113 61 2-66 7-09 4 3 <br /> sequential number <br /> Important: Include this number when remitting payment 76179 <br /> Admin: CTO STAN12858GOT Minneapolis Combined Expected <br /> LTXM#:12/03/91-1137 R <br /> LTXF#:12%03/91=1133 Re4: -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 GO •TAX INC 8 .12-1-85 Collection No(s) : <br /> H- <br /> -F-12/04/91-359 ' <br /> * Check Payments Due .3 Days Prior ,to -Payable . Date. * WIRE ACCT ' 0840237:* <br /> * Wire :Payments-. Due �1 _Day.:Prior ..to - Payable - Dat4 --* ABA 091000019 =* . <br /> . Debt .Ser:vice -Payment -Due 02/01/1992 <br /> Register_edjPrincipal-- $1501000:00 . <br /> Registgred Intqrest $14x725000 <br /> Sub:•Total=-===-> $164.,725.00 <br /> Paying Agent . Fees Due 02/01/1992 <br /> .There is a minimum semi-annual fee of $200400 <br /> Eee :Sub Total------>: $200.00 <br /> Please return the PINK copy with your payment. <br /> ------------------------------------------------------------------------- <br /> • PLEASE PAY THIS AMOUNT----------------> S164i925.G0 <br /> A LATE FEE. WILL 8E ASSESSED IF YOUR PAYMENT DOES NOT MEET THE REOUI:EJ <br /> DEADLINE. <br /> Return yellow copy with remittance <br /> '.0 6210 OPR(6-85. <br />
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