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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 />118318JUREK, PATRICIAA 2020 FRANCHISE FEE PV 105794 001 09435 2/11/2021 021121 <br />REBATE <br />PATRICIAA. JUREK Summary Total <br />15950 YORK CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118214 KELLER, WARREN OR SARA 2020 FRANCHISE FEE PV 105695 001 09438 2/10/2021 021021 <br />REBATE <br />WARREN OR SARA KELLER Summary Total <br />16521 ZIRCONIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118340 KERN, CHERYL 2020 FRANCHISE FEE PV 105903 001 09435 2/16/2021 021621 <br />REBATE <br />CHERYL KERN SummaryTotal <br />16771 GARNET STREET NW <br />RAMSEY MN 55303 <br />Payment Amount ' <br />118344 KLECKNER THIELE, 2020 FRANCHISE FEE PV 105904 001 09435 2/16/2021 021621 <br />BEVERLY REBATE <br />BEVERLY KLECKNER THIELE Summary Total <br />16611 COQUINA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118364 KNOLL, PETER OR JOCELYN 2020 FRANCHISE FEE PV 105905 001 09435 2/16/2021 021621 <br />REBATE <br />PETER OR JOCELYN KNOLL Summary Total <br />16181 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118219 KOCH, JAMES 2020 FRANCHISE FEE PV 105701 001 09438 2/10/2021 021021 <br />REBATE <br />JAMES KOCH Summary Total <br />4741 154TH LANE NW <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 />35.00 <br />35,00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />14.00 <br />14.00 <br />