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R04570 CITY OF RAMSEY <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 12/31/2012 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 1,900.00 <br />113377 BREIDENBACH, ALLAN T&S REFUND 15501 PV 65361 001 09252 11/30/2012 RA004920 600.00 <br />XKIMO ST <br />ALLAN BREIDENBACH Summary Total 600.00 <br />731 CUMBERWELL DRIVE <br />EAGAN MN 55121 <br />Payment Amount 600.00 <br />100100 BURY AND CARLSON RIVER ROCK PV 65308 001 09601 11/19/2012 20127352 13.47 <br />BURY AND CARLSON Summary Total 13.47 <br />201 WEST 121ST STREET LOADING CHARGE PV 65309 001 09101 11/19/2012 20127351 75.00 <br />BURNSVILLE MN 55337 Summary Total 75.00 <br />Payment Amount 88.47 <br />113381 BUTALA, CHRIS T&S REFUND 5639 PV 65366 001 09252 11/30/2012 RA007301 600.00 <br />157TH AVE <br />CHRIS BUTALA Summary Total 600.00 <br />5639 157TH AVE NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />107086 CAND M CUSTOM HOMES T & S REFUND 15921 PV 66144 001 09252 11/28/2012 RA007772 600,00 <br />ST ANDREWS <br />C AND M CUSTOM HOMES Summary Total 600.00 <br />6840 137TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 600.00 <br />112663 CAPSTONE HOMES INC ERO REFUND 7474 PV 65445 001 09804 11/30/2012 113312 1,500.00 <br />163RDAVE NW <br />CAPSTONE HOMES INC Summary Total 1,500.00 <br />14015 SUNFISH LAKE BLVD SUITE 400 <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />113379 CEDAR RIDGE HOMES T&S REFUND 4930 PV 65363 001 09252 11/30/2012 RA006168 600.00 <br />155TH LN <br />CEDAR RIDGE HOMES Summary Total 600.00 <br />