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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 />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />111405 LEITHER, SUSAN 2020 FRANCHISE FEE PV 105799 001 09435 2/11/2021 021121 <br />REBATE <br />SUSAN LEITHER Summary Total <br />16250 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118330 LEONARD, KEVIN OR LOIS 2020 FRANCHISE FEE PV 105908 001 09435 2/16/2021 021621 <br />REBATE <br />KEVIN OR LOIS LEONARD Summary Total <br />16090 ANDRIE ST NW <br />RAMSEY MN 55303 <br />118264 LEPAGE, GREG 2020 FRANCHISE FEE <br />REBATE <br />GREG LEPAGE <br />15350 UTE STREET NW <br />RAMSEY MN 55303 <br />118362 LI, HUISHEN OR YING 2020 FRANCHISE FEE <br />REBATE <br />HUISHEN OR YING LI <br />14602 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 105752 001 09438 2/10/2021 021021 <br />Summary Total <br />Payment Amount • <br />PV 105909 001 09435 2/16/2021 021621 <br />Summary Total <br />Payment Amount <br />115826 LIFE FITNESS 2020 FRANCHISE FEE PV 105710 001 09438 2/10/2021 021021 <br />REBATE <br />LIFE FITNESS Summary Total <br />14150 SUNFISH LAKE BLVD <br />RAMSEY MN 55303 <br />Payment Amount <br />118347 LINDBERG, RANDY OR 2020 FRANCHISE FEE PV 105910 001 09435 2/16/2021 021621 <br />CINDY REBATE <br />562,63 <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 />140.00 <br />140.00 <br />140.00 <br />35.00 <br />