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0,0 <br />Debt Service Statement <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 #: 63465 <br />Statement Date: April 14, 2021 <br />RE: $895,000.00 General Obligation Street Reconstruction Bond's, Series 2017A <br />Debt Service ❑ate <br />06-15-2021 <br />CUSIP Principal Interest Total ❑ue <br />751813 $0.00 $6,200.00 $6,200.00 <br />Payment Instructions <br />WIRES due byJune 14, 2021 <br />Wells Fargo Bank, San Francisca, CA <br />ABA #: 121000248 <br />BNF: BTSC Paying Agent Account <br />Account #: 4126695238 <br />Ref: 329814 <br />CHECKS due byJune 8, 2021 <br />Make check payable to: <br />Bond Trust Services Corporation <br />Ref: 329814 <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 />l � I/Lt)L\Q <br />FNIOVIROBV <br />{nTnimpl <br />• <br />To: D& <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. info@ehlers-inc.com 1 (800) 552-1171 www.ehters-inc.co'm <br />