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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 #: <br />Statement Date: <br />40914 <br />April 13, 2018 <br />RE: $3,880,000.00 General Obligation Capital Improvement Plan Bonds, Series 2015A <br />Debt Service Date CUSIP <br />06-01-2018 <br />Payment Instructions <br />Principal <br />Interest Total Due <br />751813 $0.00 $50,356.25 $50,356.25 <br />WIRES due by Mav 31, 2018 <br />Wells Fargo Bank, San Francisco, CA <br />ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account #: 4126695238 <br />Ref: 327741 <br />CHECKS due by Mav 24, 2018 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 327741 <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 />S `)> <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3060 ceiitr.e Pointe Drive I RosiSsille, MN 55 113 I info@Thoodtrustservices.com <br />om <br />(651) 209•1010 1 fax (651) 209-1050 I (866) (85-2533 <br />