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Debt Service Statement <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />BOND TRUST SERVICES <br />Statement #: 56493 <br />Statement Date: April 14, 2020 <br />RE: $1,175,000.00 General Obligation Street Reconstruction Bonds, Series 2018A <br />Debt Service Date •CUSIP <br />06-15-2020 <br />751813 <br />Principal <br />$0.00 <br />Interest Total Due <br />$16,200.00 <br />$16,200.00 <br />Payment Instrru tions <br />IRES due by June 12, 2020 <br />Wells Fargo Bank, San Francisco, A <br />A6�#: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account#: 4126695238 <br />Ref: 331711 • <br />CHECKS due by June 8, 2020 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 331711 <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 />)14 <br />je <br />Reed.1109� n� <br />}s wad By; •l; <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- � 1 (800)552-1171 www.ehlers-inc.com <br />