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BOND TRUST <br />SERVICES <br />Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />Statement #: 35027 <br />Statement Date: April 17, 2017 <br />RE: $1,650,000.00 General Obligation Street Reconstruction Bonds, Series 2016A <br />Debt Service Date <br />06-15-2017 <br />Payment Instructions <br />CUSIP Principal Interest Total Due <br />751813 $0.00 $29,700.00 $29,700.00 <br />WIRES due by June 14, 2017 <br />Wells Fargo Bank, San Francisco, CA <br />ABA #: 121000248 <br />BNF:- BTSC Paying Agent Account <br />Account #: 4126695238 <br />Ref: 328798 <br />CHECKS duePJune 8, 217 <br />Make check a able to: <br />Bond Trust S it icy orporation <br />Ref: 328798 <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 />trx- <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />300 CEninn:' Pointe Drive Ivi N, 55113 i irli'.7'-?'='lid)IIC.ICrus-I.s.E rvh:,:e23.con <br />3 1010 I:.1:• (351) 200 105'9 ! (3k 33 3 5-` <br />