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M~mt:~r F~r~! E~nK Symem <br />F.stTrus~PD~AT£ T~UST DEPARTMENT <br />P.O. E,ox 6411t <br />St. Paul, MN 55164.0111 <br /> <br />CITY OF RAMSES <br />ATTN: CITY FINANCE OFFICEP <br />CITY MALL <br />1.5153 NOWTHEN BOULEVARD NW <br />RAMSFY NN 55303 <br /> <br />2AP, SET MN GC TA~ INCRhMENT 3ERIE5 1989 C <br /> <br />FlC~S <br /> <br />NO.--Z3-a33ZS-572 <br /> <br />LDAN-RAMSEYTIBgC <br />~NTERNAL.~ :22B <br /> <br />COLLECTION NDCS): <br />12/13/~3-D43 <br /> <br />FOR D[bT SERVICE PAYMENT DUE OZ/O[f1994 <br /> PRZNCIP&L <br /> <br />~25,OOOoO0 <br /> <br />ZNTEREST <br />TOTAL <br /> <br /> 475 O0 <br />S32,475.0D <br /> <br /> = PhYMEN'T iNSTRUCTI-SNS'=~.- <br />FUh~DS D?~.3 JANUARY 28, 1994 <br />diRE DU: DATE: <br />PHONE NUNEER C612) 244-1243 <br />PkE&Ef CALL DNE DAY PRIOR TO W!RIN~ ~UNDS. ~'IRfS MUS~ ~: <br />~ECEIYED ~Y 3:OO PE CST ON WIRE DUE DATE FOE FIRST TRUST TO <br />RELEASE iNTEREST PAYMENTS. <br /> <br />~5,ND W.~RE TO: <br />FIRST SANK NAT'L L.,.~OC ~BA~0910OD0/2 <br />5.~:==FIRS7 TRUST NA <br />~C-~8D1 20521620 <br />REF ~'23-~B ~25-572 <br />ATT5NTIDN: 3~E' C~OFT <br /> <br />OR <br /> <br />CHECK DUE DATE: <br />CHECKS MUST BE RECEIVED AT LEAST ONE BUSINESS DAY PRIOR TO <br />~ELEAS_'E OF INTEREST PAYMENTS BY FIRST TRU£T. <br /> <br />S_=ND CHECKS TO: <br />FirST TRUST NAT'L <br />4TTN: DEBT .~ANAGEKENT <br />P.G. ~?~X 64330 <br /> <br />SEN'D CORRESPONDENCE TO: <br />FTRST TRUST NET'L ASSOC <br />ATTN: DEBT ¥.ANAGEM, ENT <br />P.~. 54111 <br />57 hAUL MN 55t64-0!11 <br /> <br /> <br />