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G <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> f <br /> IV <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> t <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> k <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Ithn Co Date Number Amount <br /> 111093 DOUGLAS KERR PAY EST 3 ANDRIE PV 83683 001 09435 10/10/2016 101016 153,515.90 <br /> I <br /> UNDERGROUND LLC ST/164TH LN <br /> DOUGLAS KERR UNDERGROUND LLC Summary Total 153,515.90 <br /> P O BOX 85 <br /> i <br /> MORA MN 55051 <br /> Payment Amount 153,515.90 <br /> i <br /> TOtal Amount t0 be Processed 153,515.90 <br /> Total Number of Payments to be Processed I <br />