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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 12131/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />Payment Amount <br />118239 REINHOLZ, RICHARD JAMES 2020 FRANCHISE FEE PV 105724 001 09438 2/10/2021 021021 <br />REBATE <br />RICHARD JAMES REINHOLZ Summary Total <br />16530 DOLOMITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118301 RESECH, SHAREN 2020 FRANCHISE FEE PV 105813 001 09435 2/11/2021 021121 <br />REBATE <br />SHAREN RESECH Summary Total <br />16450 DRISCOLL CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118355 REYNOLDS, SHEILA OR 2020 FRANCHISE FEE PV 105929 001 09435 2/17/2021 021721 <br />BRIAN REBATE <br />SHEILA OR BRIAN REYNOLDS ' Summary Total <br />14752 ZKIMO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118373 RIDGLEY, MARK 2020 FRANCHISE FEE PV 105931 001 09435 2/17/2021 021721 <br />REBATE <br />MARK RIDGLEY Summary Total <br />9401 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118321 RINGOLD, JAMES B 2020 FRANCHISE FEE PV 105814 001 09435 2/11/2021 021121 <br />REBATE <br />JAMES B RINGOLD Summary Total <br />14531 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118378 RISTOW, REBECCA 2020 FRANCHISE FEE PV 105930'001 09435 2/17/2021 021721 <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 />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35,00 <br />35.00 <br />