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I BOND TRUST SERVICES <br />'CC) R P °R A T 1 °N <br />3060 Centre Pointe Drive, Suite 110 <br />Roseville, MN 55113 <br />(651) 209-1010 <br />Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />Invoice #: 27321 <br />Invoice Date: 10/14/2015 <br />Re: $1,205,000.00 General Obligation Street Reconstruction Bonds, Series 2015B <br />Due Date: 12/1/2015 <br />Paying Agent Fee: $450.00 <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 27321 -PA <br />Send to: <br />Bond Trust Services Corporation <br />Attn: Accounts Receivable <br />3060 Centre Pointe Drive, Suite 110 <br />Roseville, MN 55113-1105 <br />Please direct any questions to: <br />Accounts Receivable <br />(651) 209-1010 <br />6/,53 <br />_(c)3(0,7_ <br />7/5 <br />