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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 #: 44963 <br />Invoice Date: 10/16/2018 <br />Re: $1,205,000.00 General Obligation Street Reconstruction Bonds, Series 2015E <br />Due Date: 12/1/2018 <br />Paying Agent Fee: <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services <br />Corporation <br />Ref: 44963-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 />$475.00 <br />c?' ° <br />4 <br />j <br />Lt <br />3060 Centre Pointe Drive 1 Roseville, MN 55113 I info@bondtrustservices.com <br />(651) 209-1010 I fax (651) 209-1059 1 (866) 685-2533. <br />