Handwritten note: EFT #7
Argent Institutional Trust

INVOICE

Date: 03/03/2026
Division: Corporate Trust
Invoice No.: 80978

DELAWARE COUNTY

ATTN: BOARD OF COMMISSIONERS-PRESIDENT

10 W. MAIN ST, DELAWARE COUNTY BUILDING,

RM 309

MUNCIE IN 47305

DELAWARE COUNTY, INDIANA CERTIFICATES OF
PARTICIPATION, SERIES 2019A (DELAWARE
COUNTY JUSTICE CENTER PROJECT)
Billing Period:
05/09/2026 - 05/08/2027
BALANCE CARRIED FORWARD: $0.00

PREVIOUS AMOUNT BILLED: $1,500.00
AMOUNT RECEIVED: $1,500.00

ADMINISTRATION FEE
ANNUAL ADMINISTRATION $1,500.00

TOTAL DUE $1,500.00

Please Direct Wires and ACH to:

ARGENT INSTITUTIONAL TRUST COMPANY

WIRES TO: BANK OF AMERICA

ABA: 026009593 / ACCT: 334037214392

ACH TO: BANK OF AMERICA

ABA: 061000052 / ACCT: 334037214392

FBO: Invoice # listed above

Remit Checks To:

ARGENT INSTITUTIONAL TRUST COMPANY

ATTN: CORPORATE TRUST

4343 EASTON COMMONS, SUITE 120

COLUMBUS, OH 43219

**Invoice# Must be on Check or
Invoice Must Accompany Check