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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3167 <br />Bank Account 999.1010 GASH 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 ltm Co Date Number Amount <br />Payment Amount <br />118336 OLSON, DANIEL 2020 FRANCHISE FEE PV 105924 001 09435 2/17/2021 021721 <br />REBATE <br />DANIEL OLSON Summary Total <br />15991 JARVIS STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />118313 OLSON, MITCHELL 2020 FRANCHISE FEE PV 105807 001 09435 2/11/2021 021121 <br />REBATE <br />MITCHELL OLSON Summary Total <br />9140 ANDRIE COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118383 OLSON, PAUL 2020 FRANCHISE FEE PV 105925 001 09435 2/17/2021 021721 <br />REBATE <br />PAUL OLSON Summary Total <br />15801 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118210 OLSON, WARREN 2020 FRANCHISE FEE PV 105691 001 09438 2/10/2021 021021 <br />REBATE <br />WARREN OLSON Summary Total <br />16427 COQUINA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118202 OLYMPUS LOCKERS AND PAY EST 1 PW CAMPUS PV 105670 001 09438 2/5/2021 020521 <br />STORAGE <br />OLYMPUS LOCKERS AND STORAGE Summary Total <br />6560 EDENVALE B <br />EDEN MN 55346 <br />Payment Amount <br />118231 PAYNE. RYAN 2020 FRANCHISE FEE PV 105714 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 />14.00 <br />14.00 <br />14.00 <br />1,549.45 <br />1,549.45 <br />1,549.45 <br />35.00 <br />