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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 />RE: $1,205,000.00 General Obligation Street Reconstruction Bonds, Series 2015E <br />Debt Service Date CUSIP <br />06-01-2018 751813 <br />Payment Instructions <br />WIRES due by May 31, 2018 <br />Wells Fargo Bank, San Francisco, CA <br />ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account#: 4126695238 <br />Ref: 327787 <br />CHECKS due by May 24, 2018 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 327787 <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 />Principal <br />$0.00 <br />40915 <br />April 13, 2018 <br />Interest <br />$10,125.00 <br />Total Due <br />$10,125.00 <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3050 Centre Pointe Drive I Ro. eviil , MN 551 13 i info@boncitrustservicef5.com <br />t6 51) 20 -1010 I fax (651) 209-10 9 I (866) (85-2533 <br />