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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 />107152 CHARLES LYNN CUSTOM T&S REFUND 15360 PV 65154 001 09252 11/28/2012 RA003024 600.00 <br />HOMES WACO ST NW <br />CHARLES LYNN CUSTOM HOMES Summary Total 600.00 <br />P O BOX 400 T&S REFUND 15310 PV 65155 001 09252 11/28/2012 RA005980 600.00 <br />XKIMO ST NW <br />3780 MARCH Summary Total 600.00 <br />INDEPENDENCE MN 55359 T&S REFUND 15460 PV 65156 001 09252 11/28/2012 RA003657 600.00 <br />XKIMO ST NW <br />113380 CHICILO HOMES INC <br />CHICILO HOMES INC <br />2025 GATEWAY CIRCLE <br />SUITE 1 <br />CENTERVILLE MN 55038 <br />Summary Total 600.00 <br />T&S REFUND 15550 PV 65157 001 09252 11/28/2012 RA004467 600.00 <br />YAKIMA CT NW <br />Summary Total 600.00 <br />T&S REFUND 15560 PV 65158 001 09252 11/28/2012 RA004457 600.00 <br />YAKIMA CT NW <br />Summary Total 600.00 <br />T&S REFUND 5045 PV 65159 001 09252 11/28/2012 RA005964 600.00 <br />155TH LANE NW <br />Summary Total 600.00 <br />T&S REFUND 5080 PV 65160 001 09252 11/28/2012 RA006217 600.00 <br />155TH LANE NW <br />Summary Total 600.00 <br />T&S REFUND 5131 PV 65161 001 09252 11/28/2012 RA006932 600.00 <br />155TH LANE NW <br />Summary Total 600.00 <br />T&S REFUND 15554 <br />WACO ST <br />T&S REFUND 15584 <br />WACO ST <br />113382 CHRISTIAN BUILDERS INC T&S REFUND 15757 ST <br />ANDREWS <br />CHRISTIAN BUILDERS INC <br />21025 COMMERCE BLVD SUITE 1000 <br />ROGERS MN 55374 <br />Payment Amount 4,800.00 <br />PV 65364 001 09252 11/30/2012 RA005585 600.00 <br />Summary Total 600.00 <br />PV 65365 001 09252 11/30/2012 RA005467 600.00 <br />Summary Total 600.00 <br />Payment Amount 1,200.00 <br />PV 65367 001 09252 11/30/2012 RA005899 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />