Laserfiche WebLink
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 12131/2021 <br />Payee Stub . . Do0ument . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116385 FRIESE, KELLI 2020 FRANCHISE FEE <br />REBATE <br />KELLI FRIESE <br />14670 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />118240 GODLEWSKI, PAUL OR 2020 FRANCHISE FEE <br />KATHY REBATE <br />PAUL OR KATHY GODLEWSKI TRUSTEES <br />15551 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />PV 105740 001 09438 2/10/2021 021021 35,00 <br />Summary Total 35.00 <br />Payment Amount <br />PV 105725 001 09438 2/10/2021 021021 35.00 <br />Summary Total 35.00 <br />Payment Amount <br />118361 GOOR, VERNA 2020 FRANCHISE FEE PV 105889 001 09435 2/16/2021 021621 <br />REBATE <br />VERNA GOOR SummaryTotal <br />6630 165TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />110568 GREEN VALLEY GREENHOUSE 2020 FRANCHISE FEE PV 105680 001 09438 2110/2021 021021 <br />REBATE <br />GREEN VALLEY GREENHOUSE Summary Total <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />Payment Amount . <br />118222 GREINER, JUSTIN 2020 FRANCHISE FEE PV 105704 001 09438 2/10/2021 021021 <br />REBATE <br />JUSTIN GREINER Summary Total <br />16028 IRONSTONE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118281 GRISWOLD, ROBERT 2020 FRANCHISE FEE PV 105786 001 09435 2/11/2021 021121 <br />REBATE <br />ROBERT GRISWOLD Summary Total <br />15881 YORK CIRCLE NW <br />RAMSEY MN 55303 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />306.00 <br />306.00 <br />306.00 <br />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />