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BOND TRUST <br />SERVICES <br />Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />Statement #: <br />Statement Date: <br />RE: $875,000.00 General Obligation Equipment Certificates, Series 2014A <br />Debt Service Date CUSIP <br />12-15-2018 751813RV0 <br />Payment Instructions <br />WIRES due by December 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 December 10, 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 />44851 <br />October 16, 2018 <br />Principal Interest <br />$85,000.00 $6,013.75 <br />9s-72—let, <br />q-‘—c-L,(.6t(/ <br />Total Due <br />$91,013.75 <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />3060 Centre Pointe }rive I Roseville, MN 55113 I info@bonc1tru:tservices.00n3 <br />(651) 209-1010 I fax (651) 209.1059 I (866) 685-2533 <br />