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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 Itm Co Date Number Amount <br />118226 BROCKMAN, SUSAN 2020 FRANCHISE FEE PV 105708 001 09438 2/10/2021 021021 <br />REBATE <br />SUSAN BROCKMAN Summary Total <br />15631 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118256 BRUSVEN, MARY OR DAVID 2020 FRANCHISE FEE PV 105743 001 09438 2/10/2021 021021 <br />REBATE <br />MARY OR DAVID BRUSVEN Summary Total <br />8690 160TH COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118320 CANTU, RAUL 2020 FRANCHISE FEE PV 105776 001 09435 2/11/2021 021121 <br />REBATE <br />RAUL CANTU Summary Total <br />14671 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118353 CARLSON, ANN 2020 FRANCHISE FEE PV 105880 001 09435 2/16/2021 021621 <br />REBATE <br />ANN CARLSON Summary Total <br />9520 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118381 CARLSON, CHRIS 2020 FRANCHISE FEE PV 105881 001 09435 2/16/2021 021621 <br />REBATE <br />CHRIS CARLSON Summary Total <br />15580 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118307 CHISMAR, PAMELA J 2020 FRANCHISE FEE. PV 105777 001 09435 2/11/2021 021121 <br />REBATE <br />PAMELA J CHISMAR Summary Total <br />8070 155TH LANE NW <br />14.00 <br />14.00 <br />14.00 <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 />