1208 W WHITE RIVER BLVD
MUNCIE IN 47303
Debt service on the above referenced bond issue will be due on
(the "Payment Date") in the amounts listed below: 08/01/2026
PLEASE NOTE - If you have a Lease Agreement, then the amount of your payment will be your lease rental payment regardless of the amount of Debt Service due. If you have misplaced the Lease Rental Schedule, we will be happy to provide you with a copy. If this issue has been defeased and an Escrow Account was funded,we will automatically pay the bondholder with those funds. (Trust acct # listed below in Wire information will begin with 75)
Attn: Corporate Trust Services-BOND
P.O. Box 207
Evansville, IN 47702
ABA No. 086300012
For Deposit to Old National Wealth Management
Checking Account No. 601015487
Attention: Mandy Kelle
REF: Trust Account No: 800472011
If funds are not received at least one day prior to Debt Service Payment Date, payment to the bondholder will be delayed. Any resulting interest charges will be your responsibility. If you have any questions, please contact Shannon Perry 812-461-9741 or Mandy Kelle 812-464-1350.