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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW <br />• Ramsey, MN 55303-5137 <br />E <br />EHLERS <br />BOND TRUST SERVICES <br />Statement #: 48836 <br />Statement Date: April 10, 2019 <br />RE: $3,880,000.00 General Obligation Capital Improvement Plan Bonds, Series 2015A <br />Debt Service Date CUSIP <br />06-01-2019 <br />Principal <br />Interest Total Due <br />751813 $0.00 $48,656.25 $48,656.25 <br />Payment Instructions <br />WIRES due <br />Wells Fa <br />JABA #: 12100 <br />BNF: BTSC Paying Agent Account <br />J Account #: 4126695238 <br />Ref: 327741 <br />isco, CA <br />CHECKS due by May 24, 2019 <br />Make check payable to: • <br />Bond Trust Services Corporation <br />Ref: 327741 <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 />)ate <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. ® info@ehiers-inc.com 1 (800) 552-1171 www.ehiers-inc.com <br />