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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 #: 35024 <br />Statement Date: April 17, 2017 <br />RE: $875,000.00 General Obligation Equipment Certificates, Series 2014A <br />Debt Service Date <br />06-15-2017 <br />Payment Instructions <br />CUSIP Principal Interest Total Due <br />751813 $0.00 $6,502.50 $6,502.50 <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: 3275�37 <br />CHECKS due y June 8, 2017 <br />Make check pa bale to: <br />Bond Trust Services-Crpdration <br />Ref: 327537 <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 />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3060 Centro Pointe Dive :?�:> ',iile, iv1N 151 13 ! ini:iPtl-,,-;otltn.a$1.servi .<;::.o::m <br />53 51 } 205-1010 fox (651)) 209 1059 1 (8 i;i r i8; -7 33 3 <br />