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<br /> 1J612010 13:58:50 <br /> Page - 24 <br />Discount ~ 4 4 . _ . Supplier.... <br />Taken Nunu- Name <br /> <br />Payment <br />Amount <br /> <br />227.01 <br /> <br />227.01 <br /> <br />54,789.98 <br />n <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. .Documenl....... Due Invoice <br />Ty Number hm Co Date Number <br />---- - <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number at Payments to be Processed <br /> <br />00002224 CASH <br />LOGlSOO3V <br />JUPSKl <br />Check Payment <br /> <br />IN BANK <br /> <br />Stub <br />Message <br /> <br />1213112010 <br /> <br />......... . <br />1 Mailing Address <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Paymentlnstrumenl <br />Pay Through Date <br /> <br /> <br />Payee . <br />Name <br /> <br />-0 <br />f;:) <br />~ <br />~ <br />-J <br />\) <br />-p <br />~ <br />~ <br /> <br />Nwnber <br /> <br />ST <br /> <br />JAMES WILSON <br />14567 OUVINE STREET tIN <br />RAMSEY MN 55303 <br />