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irs[ i rust <br />MemBer F~r5: E~an~, Svslem <br /> <br />F~rs~TrusICe~RPDRATE TRUST DEPARTMENT <br />PO. Box 6-~ ~ ~ ! <br />St Paul, MN 55164-0111 <br /> <br />CITT OF <br />~TTN: CITY FINANCE OFFICER <br />CTT¥ MALL <br />15153 ~OWTHEN ~OULEYARD NW <br />RAMSE~ MN 55~D~ <br /> <br />RAMSEY MN GO T~X INCREMENT SERIES 1989 C <br /> <br />FTCIS <br /> <br />ND.---23-83325-572 <br /> <br />LDAN-RAMSEYTI89C <br />TNTERNkL ~ 1223 <br /> <br />COLLECT IDN NDCS): <br />06/13/94-039 <br /> <br />DEBT SER¥IC~ PAYMENT DUE 08/01/1994 <br /> <br />INTEREST $6~443.T5 <br />TOTAL $6,443.75 <br /> <br /> -~ PAYMENT INSTRUCTIONS ~ <br /> FUNDS DUE; 3b~Y 26, 1994 <br />WIRE DUE DATE: <br />PHDNr- NUMBER C612) 2~4-1243 <br />PLEASE GALL ONE gAY'PRIOR TO WIRING FUNDS. WIRES HUST BE <br />RECEIYED BY 3:00 PM CST ~N ~'~RE DUE DATE FOR FIRST TRUST TO <br />RELEASE INTEREST PAYMENTS. <br /> <br />SEND WIRE TO: <br />FIRST BANK NAT'L ASSOC ABA~0$1OOD0£2 <br />BNF=FTRST TRUST NA <br />AC-#180t20521620 <br />REF ~23-83325-572 <br />ATTENTION: JUDE' CROFT <br /> <br />OR <br /> <br />CHECK DUE DATE: <br />CHECKS MUST BE RECEIYEO AT LEAST ONE EUSINESS DAY PRIOR TD <br />RELEASE DF iNT:m:~-.-~, PAYMENTS BY FIRST. TRUST. <br /> <br />SEND CHECKS TO: <br />FIRST TRUST NAT'L ASSDC <br />~TTN: DEBT M~NAGE~ENT <br />P.O. BDX 64330 <br />57 PaUL MN 55164-033~ <br /> <br />SEND CDRRESPONDENCE TD: <br />FIRST TP, UST NAT'L ASSDC <br />ATTN: DEBT ~.ANAGEMENT <br />P..~. 64111 <br />ST PAUL MN 55164-0211 <br /> <br /> <br />