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Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />LER <br />BOND TRUST SERVICES <br />Invoice #: 63662 <br />Invoice Date: 4/14/2021 <br />Re: $895,000.00 General Obligation Street Reconstruction Bonds, Series 2017A <br />Due Date: 6/15/2021 <br />Paying Agent Fee: <br />$475.00 <br />Payment Instructions <br />Terms: Upon Receipt <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 63662-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 />9 .77) <br />J1mtDue <br />rr <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. info@ehlers-Inc.com 1 (800) 552-1171 <br />www.ehlers-Inc.com <br />