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Paying Agent Fee Invoice <br />City of Ramsey <br />7550 Sunwood Dr NW <br />Ramsey, MN 55303-5137 <br />BOND TRUST SERVICES <br />Invoice #: 63664 <br />Invoice Date: 4/14/2021 <br />Re: $9,055,000.00 General Obligation Capital Improvement Plan Bonds, Series 2420A <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: 63664-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 />„._a•—:r_:.-ri <br />_UL11140 <br />d� •a '� I �_ _N�� 1 >, � -"-tea <br />TTT0 <br />i rime: <br />a. <br />., s..�..�. _.. <br />iok' Lin• B <br />0,,,,nirivo <br />• <br />BUILDING COMMUNITIES, IT'S WHAT WE DO. <br />info@ehlers-inc.com Q 1 (800) 552-1171 <br />www.ehlers-Inc.com <br />