Supercuts 2002 Annual Report Download - page 103

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SCHEDULE A
INFORMATION RELATING TO PURCHASERS
Register Notes in name of: SECURITY FINANCIAL LIFE INSURANCE CO.
(1) All payments on or in respect of the Notes shall be made by wire transfer of immediately available funds at the opening of business on the
due date to:
Wells Fargo Bank, Nebraska, N.A. 1248 "O" Street
Lincoln NE 68508 ABA No. 104-000-058
ACCOUNT OF: SECURITY FINANCIAL LIFE
ACCOUNT OF: 79-40-797-624
Each such wire transfer shall set forth the name of the issuer, the full title of the Notes (including the rate and final redemption to maturity date)
and application of such funds among principle, premium and interest, if applicable.
(2) All notices of payments and written confirmations of such wire transfers should be sent to:
Security Financial Life Insurance Co. 4000 Pine Lake Road
P.O. Box 82248
Lincoln, NE 68516
Attention: Investment Division
Fax: (402) 458-2170
Phone: (402) 434-9500
(3) All other communications should be sent to:
Security Financial Life Insurance Co. 4000 Pine Lake Road
P.O. Box 82248
Lincoln, NE 68501-2248
Tax ID No. 47-0293990
SCHEDULE A
Principal Amount of Notes to be Purchased
--------------------------------------------
Name of Purchaser Series A Series B
----------------- -------- --------
Security Financial Life Insurance Co. $2,000,000