Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Contro! 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 />GLEN HARDIN <br />15681 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />114131 HARTER, LYNNE OR GREG 2020 FRANCHISE FEE <br />REBATE <br />LYNNE OR GREG HARTER <br />8980 162ND LANE NW <br />RAMSEY MN 55303 <br />118253 HATCH, JOHN 2020 FRANCHISE FEE <br />REBATE <br />JOHN HATCH <br />15500 BARIUM STREET NW <br />RAMSEY MN 55303 <br />118293 HAVEL, PAUL 2020 FRANCHISE FEE <br />REBATE <br />PAUL HAVEL <br />15931 YORK CIRCLE NW <br />RAMSEY MN 55303 <br />118224 HEATON, RANDALL 2020 FRANCHISE FEE <br />REBATE <br />RANDALL HEATON <br />16531 COQUINA STREET NW 2020 FRANCHISE FEE <br />REBATE <br />RAMSEY MN 55303 <br />111159 HEDIN, ROSS OR ROXANNE 2020 FRANCHISE FEE <br />REBATE <br />ROSS OR ROXANNE HEDIN <br />5251 156TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 105894 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />PV 105739 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount <br />PV 105788 001 09435 2/11/2021 021121 <br />Summary Total <br />Payment Amount <br />PV 105706 001 09438 2/10/2021 021021 <br />Summary Total <br />PV 105789 001 09435 2/11/2021 021121 <br />Summary Total <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 />35.00 <br />35.00 <br />49.00 <br />PV 105790 001 09435 2/11/2021 021121 35.00 <br />Summary Total 35.00 <br />Payment Amount <br />35.00 <br />