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Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />BOND TRUST <br />SERVICES <br />Invoice #: 41055 <br />Invoice Date: 4/13/2018 <br />Re: $1,650,000.00 General Obligation Street Reconstruction Bonds, Series 2016A <br />Due Date: 6/15/2018 <br />Paying Agent Fee: $450.00 I <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services <br />Corporation <br />Ref: 41055-PA <br />Send to: <br />Bond Trust Services <br />Corporation <br />Attn: Accounts Receivable <br />3060 Centre Pointe Drive, <br />Suite 110 <br />Roseville, MN 55113-1105 <br />Please direct any questions to: <br />Accounts Receivable <br />(651) 209-1010 <br />3060 Centre Pointe Drive I Roseville, MN 55113 I info@bondtrustservices.com <br />(651) 209-1010 I fax (651) 209-1059 I (866) 685-2533 <br />