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INVOICE <br /> FIIZST'AR . 266812 <br /> NOTICE OF FUNDS DUE <br /> CORPORATE TRUST SERVICES <br /> P 0 BOX 2077 . <br /> MILWAUKEE NI 53201 INVOICE NUMBER 7 <br /> DATE OF INVOICE ACCOUNT NUMBER PERIOD CODE <br /> 01/08/1997 80;`49251 02/01/1997 251C <br /> MEIER• LORI <br /> CITY OF ST ANTHONY 414?',, 87j3900. 2078726000 <br /> ROGER LARSOW FINANCE DIRECTOR <br /> 3301 SILVER LAKE RD <br /> •ST ANTHONY MN 55418 <br /> ST ANTHONY MN 19958 <br /> _ d G.O. .TAX INCREMENT '-BONDS <br /> DATED 12;;11995 <br /> BED <br /> DEBT SERVICE <br /> INTEREST PAYABLE AMOUNT $589363.75 <br /> PRINCIPAL PAYABLE AMOUNT 51359000.00 <br /> CALLPRINCIPAL. AMOUNT $.00. <br /> CALL ACCRUED INTEREST $.00 <br /> CALL PREMIUM AMOUNT $.00 <br /> _ EARLY - REDEMPTION PRIN 5.00. <br /> i,.. .g 6dY' <br /> aiVF*ee/!.'4K <br /> GRANO TOTAL. PAYABLE $193p363.75 <br /> CUSTOMER ORIGINAL <br />