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INVOICE <br /> FIW�AR 267310 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 <br /> MILWAUKEE WI 53201 INVOICE NUMBER 8 <br /> DATE OF INVOICE TACCOUNTNUMBER PERIOD CODE <br /> 01/14/19980'149602 02/01/1997 602C - <br /> MEIERP LORI <br /> CITY OF ST ANTHONY 414;287 3900 2078726000 <br /> ROGER LARSON FINANCE DIRECTOR <br /> 3301SILVER LAKIE' RO <br /> ST ANTHONY MN 55418 <br /> ST ANTHONY 1996A (TAXABLE) <br /> G.O. _.TAX. INCREMENT BOND <br /> DATED 7�44� <br /> DEBT SERVICE <br /> INTEREST-PAYABLE AMOUNT $76#463.34 <br /> PRINCIPAL PAYABLE AMOUNT 3.00 <br /> CALL 'PRINCIPAL AMOUNT $000 <br /> CALL ACCRUED INTEREST $000 <br /> CALL PREMIUM AMOUNT $000 <br /> EARLY REDEMPTION PRIM $000 <br /> GRAND TOTAL• PAYABLE $761463.34 <br /> CUSTOMER ORIGINAL <br />