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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3167 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />VYACHESLAV BABKIN Summary Total <br />8131 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118284 BACKMAN, JEANINE 2020 FRANCHISE FEE PV 105772 001 09435 2/11/2021 021121 <br />REBATE <br />JEANINE BACKMAN Summary Total <br />8030 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118269 BALLARD, DAVID J 2020 FRANCHISE FEE PV 105773 001 09435 2/11/2021 021121 <br />REBATE <br />DAVID J BALLARD Summary Total <br />9370 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118233 BARBER, JAMES 2020 FRANCHISE FEE PV 105*716 001 09438 2/10/2021 021021 <br />REBATE <br />JAMES BARBER Summary Total <br />16450 WOLVERINE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118225 BARKA, NOAH 2020 FRANCHISE FEE PV 105707 001 09438 2/10/2021 021021 <br />REBATE <br />NOAH BARKA Summary Total <br />7520 149TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118329 BARTHEL, JAMES OR 2020 FRANCHISE FEE PV 105878 001 09435 2/16/2021 021621 <br />SANDRA REBATE <br />JAMES OR SANDRA BARTHEL Summary Total <br />15990 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35,00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35.00 <br />