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PavngAgentFeahnvoicm <br />City ofRamsey <br />7550SunwmodDrNVV <br />Ramsey, IWN55303'51]7 <br />��� �� ��A � �~� <br />�wm v ^ �°�° � aowo Teour SERVICES <br />Invoice Date: 4/14/2020 <br />Invoice #: 56682 ' <br />Re: $89S0OOOVGeneral Obligation Street Reconstruction Bonds, Sohes2O17A <br />Due Date: 0/15/2020 <br />PayngAgent Fee: <br />$475.00 <br />Vendor # <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 56.682-PA <br />Send to: <br />Bond Trust Services Corporation <br />Attn: Accounts Receivable <br />306OCentre Pointe Drive, 3uitn11O <br />Roseville, MNSSl13'110S <br />P|eased|rectany questions to: <br />Accounts Receivable <br />\\ / [�|1�� <br />| �—� �—\c/ <br />DateRec'd: \ Due: <br />Reviewed By:. <br />-1 <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. F� lnfo@ehlers-inc.com '�, 1(800) 552-1171 <br />� <br />