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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116334 MN BOARDWALK LLC PAY EST 1 TROTT BRK PV 91517 001 09805 5/8/2018 050818 86,830,00 <br />BRDWLK <br />MN BOARDWALK LLC Summary Total 86,830.00 <br />8617 80TH STREET <br />GLENCOE MN 55336 <br />Payment Amount 86,830.00 <br />Total Amount to be Processed 86,830.00 <br />Total Number of Payments to be Processed 1 <br />