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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LbGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115603 DRC INC PAY EST 3 OLD MUNI PV 86466 001 09412 5/17/2017 051717 24,516.55 <br />DEMO <br />DRC INC <br />4880 CLEAR SPRING ROAD <br />MINNETONKA MN 55345 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />24,516.55 <br />24,516.55 <br />24,516.55 <br />1 <br />