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 />RYAN PAYNE Summary Total 35.00 <br />14811 XKIMO ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118310 PERRY, BERNARD A R 2020 FRANCHISE FEE PV 105808 001 09435 2/11/2021 021121 <br />REBATE <br />BERNARD A R PERRY Summary Total <br />15941 YORK CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118258 PERSONS. MICHAEL 2020 FRANCHISE FEE PV 105745 001 09438 2/10/2021 021021 <br />REBATE <br />MICHAEL PERSONS Summary Total <br />16630 COQUINA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118294 PETERSEN, TIM 2020 FRANCHISE FEE PV 105809 001 09435 2/11/2021 021121 <br />REBATE <br />TIM PETERSEN Summary Total <br />16150 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />118218 PETERSON, DANA 2020 FRANCHISE FEE <br />REBATE <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 />PV 105700 001 09438 2/10/2021 021021 14.00 <br />DANA PETERSON Summary Total <br />7657 166TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118252 PETERSON, WENDY 2020 FRANCHISE FEE PV 105738 001 09438 2/10/2021 021021 <br />REBATE <br />WENDY PETERSON Summary Total <br />14827 YAKIMA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35.00 <br />