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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW Statement #: 40913 <br />Ramsey, MN 55303-5137 Statement Date: April 13, 2018 <br />RE: $875,000.00 General Obligation Equipment Certificates, Series 2014A <br />Debt Service Date <br />06-15-2018 <br />Payment Instructions <br />BOND TRUST <br />SERVICES <br />CUSIP Principal Interest Total Due <br />751813 $0.00 $6,013.75 $6,013.75 <br />WIRES due by June 14, 2018 <br />Wells Fargo Bank, San Francisco, CA <br />" ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account #: 4126695238 <br />Ref: 327537 <br />CHECKS due by June 8, 2018 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 327537 <br />Send to: <br />Bond Trust Services Corporation <br />Attn: Accounts Receivable <br />3060 Centre'Pointe Drive, Suite 110 <br />Roseville, MN 55113-1105 <br />Please direct any questions to: <br />Accounts Receivable <br />(651) 209-1010 <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3060 Centre Pointe Drive I Roseville, MN 5511a i irif•;(?rbi:ndtru.t$ervice.ti,,`!m <br />}t7?) 209-1010 I fax (651 ) 209-1059 I (866) 6 ?53, <br />