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Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />BOND TRUST SERVICES <br />Invoice #: 56680 • <br />Invoice Date: • 4/14/2020 <br />Re: $875,000.00 General Obligation Equipment Certificates, Series 2014A <br />Due Date: 6/15/2020 <br />Paying Agent Fee: <br />$475.00 <br />'iendo+r <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 56680-PA <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 />Date lied: CO l< Total Due: <br />evie Jed By: <br />-?ept Approval: <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. <br />info@ehlers-inc.com k) 1 (800) 552-1171 ? www.ehlers-Inc.com <br />