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 12/31/2021 <br />. .......Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />REBATE <br />DAVE MALEK Summary Total <br />14737 XKIMO ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118367 MANCINI, FRANK 2020 FRANCHISE FEE PV 105915 001 09435 2/16/2021 021621 <br />REBATE <br />FRANK MANCINI Summary Total <br />14859 XKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118371 MARDAUS, JOHN 2020 FRANCHISE FEE PV 105916 001 09435 2/16/2021 021621 <br />REBATE <br />JOHN MARDAUS Summary Total <br />14863 YAKIMA ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118244 MASSA, STEVEN 2020 FRANCHISE FEE PV 105730 001 09438 2/10/2021 021021 <br />REBATE <br />STEVEN MASSA Summary Total <br />14670 HELIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118311 MATHISON, JEFF OR 2020 FRANCHISE FEE PV 105801 001 09435 2/11/2021 021121 <br />CORRINE REBATE <br />JEFF OR CORRINE MATHISON Summary Total <br />9301 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118348 MAU, DAVID 2020 FRANCHISE FEE PV 105917 001 09435 2/16/2021 021621 <br />REBATE <br />DAVID MAU Summary Total <br />8230 156TH LANE NW <br />RAMSEY MN 55303 <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 />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />