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Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW • <br />Ramsey, MN 55303--5137 <br />t: <br />BOND TRUST SERVICES <br />Invoice #: 59963 <br />Invoice Date: 10/14/2020 <br />Re: $895,000.00 General Obligation Street Reconstruction Bonds, Series 2017A <br />Due Date: 12/15/2020 <br />Paying Agent Fee.: <br />Term Bond Fee: <br />Total Amount Due: <br />$0.00 <br />$100.00 <br />$100.00 <br />Payment Instructions <br />Terms: Upon. Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 59963-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 />aendor � I'`VP-4 0 <br />'late ecJ LO <br />`z eviewed y <br />'t nI Annrcn, i <br />Total Dili, _ _ <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. info@ehlers-inc.com Q 1 (800) 552-1171 <br />www.ehlers-Inc.com <br />