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R0457❑ CITY ❑F RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3103 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LGGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through ❑ate 12/31/2020 <br />Payee Stub . , ❑ocument . . .. . . ❑ue Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />Total Number of Payments to be Processed 37 <br />