Laserfiche WebLink
Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />rut <br />FREERS <br />BOND TRUST SERVICES <br />Invoice #: 59961 <br />Invoice Date: 10/14/2020 <br />Re: $1,205,000.00 General Obligation Street Reconstruction Bonds, Series 2015B <br />Due Date: 12/1/2020 <br />Paying Agent Fee: $475.00 <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 59961-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 />/ate Reed. �61 <br />elliew&& By. <br />�01 \onroml <br />Total <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. ® info@ehlers-inc.com 1 (800) 552-1171 <br />:;fin <br />www.ehlers-inc.com <br />