Laserfiche WebLink
� Moody& investors Service <br /> Page: 1 <br /> Public Finance Department <br /> Invoice <br /> Invoice Number: 97MR0217. Amount Due: $3,000 . <br /> Reference Number: 97MR0217 Invoice Date: 03/18/97 <br /> Account Number: 00020-000232455 <br /> City of Saint Anthony <br /> Mr.Roger Larson,Fin.Dir. <br /> City Hall-3301 Silver Lake Road <br /> Saint Anthony,MN 55418-0000 <br /> Description Fee <br /> FOR PROFESSIONAL SERVICES: <br /> $690,000 St.Anthony,MN, General Obligation Bonds 3,000 <br /> ***Payable in U.S.Dollars*** Total Fee: $3,000 <br /> Please refer all billing questions to our Public Finance Department. <br /> Phone: (212)553-0901 <br /> Fax: (212)553-3810 <br /> Keep This Portion For Your Records <br />-- -- --- - - — - ......_.................... -..._....- - -- .......... ..:....-.........._...-........ ..................................................................................................... .... ... .................. <br /> Return This Portion With Your Payment <br /> Invoice Number: 97MR0217 Amount Due: $3,000 <br /> Account Number: 00020-000232455 Invoice Date: 03/18/97 <br /> Make Check Payable To: Wire Funds.With Invoice Number.To: <br /> Moody's Investors Service Trust Company Bank of Atlanta <br /> PO Box 102597 ABA Number:061000104 <br /> Atlanta,GA 30368-0597 Account Number: 8801939847 <br /> 607/12 <br />