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R04570 CITY OF RAMSE`6 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . , Document . . .. , . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />Total Amount to be Processed 1,228,517.47 <br />Total Number of Payments to be Processed 5 <br />