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~~~~~ Nonvest Bank Minnesota, N.A. Debt Service lnvoice <br />///// <br />NppwE.~a~wKS Corporate Trust Services <br />~~u~ Sixth & Marquette <br />~~~~~~ Minneapolis, Minnesota 55479-0069 <br />Account Number <br />t -34614-00 <br />Mr. Bi(ly F. Wasson <br />Court House Square Coordinator <br />Marion County <br />100 High Street N. E. <br />Salem, OR 97301 <br />Re: Marion County, Oregon (Courthouse Project, 1998A) <br />Billing Date <br />5/10/99 <br />Amount Due <br />$464,828.71 <br />Please remit payment to: <br />Norwest Bank Minnesota, N.A. <br />Corporate Trust - ]uli Jansen <br />Sixth ST Marquette <br />Minneapolis, MN 55479-0069 <br />DIJE DATE: <br />Please return this portion of the statement with your payment in the envelope provided: Mdy 15, 1999 <br />~ Please retain fhis portion for your reco~ds I Amount ~ <br />Principal Due: <br />Interest Due: <br />Less <br />Total Payment <br />Fundson Hand <br />Wire Instrucri~„c <br />Norwest Bank Minnesota, NA <br />ABA # 041000C 19 <br />Corporate Trust C(earing Account # 00010-38-377 <br />Attn: Juli )ansen <br />Re: Marion County, Oregon (Courthouse Project, 1998A) <br />Checks must be received at least one business day <br />prior to due date along with the top portion of invoic 1~ ~~ ~?;~' ,~" ~ ~,r? S~ ~(; ~~ <br />Wires must be received by 12:00 CST on due date. i{ i ~- ", 4 a~~ 1' <br />~ - ~ ~. <br />_~ ._, ~~ <br />~ ~~'r 1 7 i999 <br />., , .~~ ~,~ <br />fi~~ '~~~ ,:~~~ c:~;u~kns~f <br />~::~:~~:~i~~~ G~PAI~T;~~a~: . ; <br />$0.00 <br />$507,880.00 <br />($43,051.29) <br />$464,828.71 <br />~ <br />c~;~ ~~. <br />~~\ ~ <br />t' ~ \ (~c' • <br />~ ~ ~ <br />,~ <br />~ <br />v <br />~ <br />~~ <br />~For billing questions, piease contact: Juli )ansen 612-667-2882 <br />~464,828.71 <br />Ref #7961 <br />N~ eoaee rrrs ~2-s~-~s2seo-P~ <br />