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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW Statement #: 40917 <br />Ramsey, MN 55303-5137 Statement Date: April 13, 2018 <br />RE: $895,000.00 General Obligation Street Reconstruction Bonds, Series 2017A <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 $12,878.15 $12,878.15 <br />WIRES due by June 14, 2018 <br />Wells Fargo Bank, San Francisco, CA <br />ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account#: 4126695238 <br />Ref: 329814 <br />CHECKS due by June 8. 2018 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 329814 <br />Send to: <br />Bond Trust Services Corporation <br />Attn: Accounts Receivable <br />3060 Centre Pointe Drive, Suite 110 <br />Roseville, MN 55113-1105 <br />Please direct any questions to: <br />Accounts Receivable <br />(651) 209-1010 <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3060 Centre Pointe Chive I Ro$ev'ifle, MN 55113 ( infoyin,borcltru,tserUic es.corr} <br />(651) 209• 1010 I fox (651) 209-1059 i (i 06) f 8 —25 3 <br />