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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 Stub . . Document . . .. . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />118232 SEELEY, ANGELA 2020 FRANCHISE FEE PV 105715 001 09438 2/1012021 021021 <br />REBATE <br />ANGELA SEELEY Summary Total <br />14714 KRYPTON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />104635 SHAPPELL, DAVID OR 2020 FRANCHISE FEE PV 105819 001 09435 2/11/2021 021121 <br />SANDRA REBATE <br />DAVID OR SANDRA SHAPPELL Summary Total <br />9325 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118238 SHERER, RICH OR MOLLY 2020 FRANCHISE FEE PV 105723 001 09438 2/10/2021 021021 <br />REBATE <br />RICH OR MOLLY SHERER Summary Total <br />16470 FORTMANN CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118341 SIZEN, STANLEY 2020 FRANCHISE FEE PV 105933 001 09435 2/17/2021 021721 <br />REBATE <br />STANLEY SIZEN Summary Total <br />16251 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118302 SKIBA, THOMAS S 2020 FRANCHISE FEE PV 105820 001 09435 2/11/2021 021121 <br />REBATE <br />THOMAS S SKIBA Summary Total <br />15310 UTE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118260SMITH, GARY 2020 FRANCHISE FEE PV 105747 001 09438 2/10/2021 021021 <br />REBATE <br />GARY SMITH Summary Total <br />16821 GARNET STREET NW <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 />