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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 1tm Co Date Number Amount <br />Payment Amount <br />118376 GUSTAVSON, GENE 2020 FRANCHISE FEE PV 105890 001 09435 2/16/2021 021621 <br />REBATE <br />GENE GUSTAVSON Summary Total <br />8211 156TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118326 GUTIERREZ, CARRILLO 2020 FRANCHISE FEE PV 105891 001 09435 2/16/2021 021621 <br />SAMUAL REBATE <br />CARRILLO SAMUAL GUTIERREZ • Summary Total <br />15779 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118300 HABEN, CHARLES 2020 FRANCHISE FEE PV 105787 001 09435 2/11/2021 021121 <br />REBATE <br />CHARLES HABEN Summary Total <br />9310 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118335 HALTER, GINA OR 2020 FRANCHISE FEE PV 105892 001 09435 2/16/2021 021621 <br />JONATHAN REBATE <br />GINA OR JONATHAN HALTER Summary Total <br />15630 ERKIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118337 HAMMOCK, LATISHA 2020 FRANCHISE FEE PV 105893 001 09435 2/16/2021 021621 <br />REBATE <br />LATISHA HAMMOCK Summary Total <br />15621 ERKIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100210 HARDIN, GLEN 2020 FRANCHISE FEE PV 105750 001 09438 2/10/2021 021021 <br />REBATE <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 />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />