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tnn <br />Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Su nwood Dr NW <br />Ramsey, MN 55303-5137 <br />BOND TRUST SERV10E <br />Invoice #: 63663 <br />Invoice Date: 4/14/2021 <br />Re: $1,175,000.00 General Obligation Street Reconstruction Bonds, Series 2018A <br />Due Date: 6/15/2021 <br />Paying Agent Fee: <br />$475.00 <br />ptevik <br />94) <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation. <br />Ref: 63663-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 />enaori, <br />• <br />I 4 '740 <br />_iutas Due �z1 <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. El Info@ehlers-inc.com Q 1 (800) 552-1171 <br />www.ehlers-inc.com <br />