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r <br />• <br />Debt Service Statenment <br />WIRES due by June 14, 2021 <br />CHECKS due by June 8, 2021 <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303--5137 <br />BOND TRUST SERVICES <br />Statement #: 63466 <br />Statement Date:. April 14, 2021 <br />RE: $1,175,000.00 General Obligation Street Reconstruction Bonds, Series 2018A <br />Debt Service Date CUSIP <br />06-15-2021 <br />. Principal Interest Total Due <br />751813 $0.00 $14,475.00 $14,475.00 <br />Payment instructions <br />WIRES due by June 14, 2021 <br />Wells Fargo Bank, San Francisco, CA <br />ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account #: 4126695238 <br />Ref: 331711 <br />CHECKS due by June 8, 2021 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 331711 <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 />• <br />141140., <br />otal <br />�v r <br />For your convenience, multiple Statements/Invoices may be combined in one payment. <br />Thank you for your business! <br />BUILDING COMMUNITIES, IT'S WHAT WE DO. NJ €nfo@ehlers-i-nc.com %3, 1 (800) 552-1171 I: www.ehlers-inc.com <br />