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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 <br />Stub . . Document . . .. . . . DueInvoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116970 PIERSON, STEVE 2020 FRANCHISE FEE PV 105928 001 09435 2/17/2021 021721 <br />REBATE <br />STEVE PIERSON Summary Total <br />5821 SUNWOOD DR NW • <br />RAMSEY MN 55303 <br />Payment Amount <br />118358 PITT, JEFF 2020 FRANCHISE FEE PV 105926 001 09435 2/17/2021 021721 <br />REBATE <br />JEFF PITT Summary Total <br />15901 JARVIS ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118342 PLAISTED, TODD 2020 FRANCHISE FEE PV 105927 001 09435 2/17/2021 021721 <br />REBATE <br />TODD PLAISTED Summary Total <br />15781 ANDRIE STREET <br />RAMSEY MN 55303 <br />Payment Amount <br />118306 QUICK, BRYAN 2020 FRANCHISE FEE PV 105810 001 09435 2/11/2021 021121 <br />REBATE <br />BRYAN QUICK Summary Total <br />8991 162ND LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118291 REEDER, CHRISTINA 2020 FRANCHISE FEE PV 105811 001 09435 2/11/2021 021121 <br />REBATE <br />CHRISTINA REEDER Summary Total <br />5601 146TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118280 REINERT, MICHAEL 2020 FRANCHISE FEE PV 105812 001 09435 2/11/2021 021121 <br />REBATE <br />MICHAEL REINERT Summary Total <br />14545 KRYPTON ST NW <br />RAMSEY MN 55303 <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 />