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3060 Centre Pointe Drive, Suite 110 <br />BOND TRUST SERVICES <br />Roseville, MN 55113 <br />C O R P O R A T I O N (651)209-1010 <br />Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />Invoice #: 25065 <br />Invoice Date: 4/15/2015 <br />Re: $875,000.00 General Obligation Equipment Certificates, Series 2014A <br />Invoice for Paying Agent Services for period: 6/2/2015 - 6/1/2016 <br />Due Date: 6/15/2015 Paying Agent Fee: $450.00 <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 25065 -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 />