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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />Statement #: <br />Statement Date: <br />FREERS <br />BOND TRUST SERVICES <br />48837 <br />April 10, 2019 <br />RE: $1,205,000.00 General Obligation Street Reconstruction Bonds, Series2015B <br />Debt Service Date <br />06-01-2019 <br />CUSIP <br />Principal <br />Interest Total Due <br />751813 $0.00 $8,975.00 $8,975.00 <br />Payment Instructions <br />WIRES due <br />Wells Farg a o, CA <br />ABA if: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account#: 4126695238 <br />Ref: 327787 <br />CHECKS due by May 24, 2019 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 327787 <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 />aorB <br />For your convenience, multiple Statements/Invoices maybe combined in one payment. <br />Thank you for your business! <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. 0 Info@ehlers-inc.com Q 1 (800) 552-1171 www.ehlers-lnc.com <br />