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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 />EHLER <br />BOND TRUST SERVICES <br />48839 <br />April 10, 2019 <br />RE: $895,000.00 General Obligation Street Reconstruction Bonds, Series 2017A <br />Debt Service Date CUSIP <br />06-15-2019 <br />Principal <br />Interest Total Due <br />751813 $0.00 $7,318.75 $7,318.75 <br />Payment Instructions <br />WIRES due by June 14, 2019 <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 10, 2019 <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 />y? 4g1411 < <br />._I(0 <br />J <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@ehlers-inc.com Q 1(800) 552-1171 (0) www.ehlers-inc.com <br />