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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW Statement #: 40916 <br />Ramsey, MN 55303-5137 Statement Date: April 13, 2018 <br />RE: $1,650,000.00 General Obligation Street Reconstruction Bonds, Series 2016A <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 $15,050.00 $15,050.00 <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: 328798 <br />CHECKS due by June 8, 2018 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 328798 <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 />L <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 551 1:3 I infc;,r?ail,ondtrosteervi;:e:..coerrs <br />(651) 209-1010 I f0- (651) 209-10 59 1 (066) 685-253 3 <br />