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INVOICE <br /> FIRS AR 243301 <br /> CORPORATE :-TRUST=SERVICESI 1 <br /> P `O.= BOX a 2077 <br /> MILWAUKEE� WI ;- 53201 INVOICE . NUMBER , <br /> 2078726000_.. <br /> DATE OF INVOICE ACCOUNT NUMBERPERIOD CODE <br /> 02/07/1997 - 80-49602 _- . . PRIOR1'FEE =INVOICE. : 602C;: <br /> CITY."OF" ST«.-ANTHONY '-' ADMINISTRATOR <br /> ROGER CARSON FINANCE_DIRECTOR MEIER LORI <br /> -3301`=SILVER LAKE' RD 414-287-3900.. <br /> - ST ANTHONY MN -55418 <br /> ISSUE` DESCRIPTION ST _ANTHONY '199fiA . ITAXABLED <br /> G:O: TAX INCREMENT'BOND , ' <br /> OATEO 7-1-96 <br /> CATEGORY NUMBER. IN ' CATEGORY' RATE BIlLEO :.AMOUNT':: <br /> ------- «------- --- --- —. - _-------- <br /> AOMINISTRATIVE � 5175.00.. <br /> TOTALIFEES E175.00. <br /> TOTAL FUNOSDUE . $175.00 <br /> " ':MIN/FLAT RATE <br /> ALLa-AMOUNTS ARE PAYABLE � UPOW RECEIPT °OF THIS '-INVOICE. - PLEASE'RETURN:PINK , <br /> COPY WITH- YOUR -PAYMENT' <br /> CUSTOMER ORIGINAL <br />