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R04570 <br />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 />RAMSEY MN 55303 <br />Payment Amount <br />118249 SOGN, BRUCE L. OR • 2020 FRANCHISE FEE PV 105735 001 09438 2110/2021 021021 <br />MARGARET D. REBATE <br />BRUCE L. OR MARGARET D. SOGN Summary Total <br />8681 160TH COURT NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118370 SOLTIS, JAY 2020 FRANCHISE FEE PV 105934 001 09435 2/17/2021 021721 <br />REBATE <br />JAY SOLTIS Summary Total <br />14642 HELIUM ST NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118221 SPITZLEY, PAUL 2020 FRANCHISE FEE PV 105703 001 09438 2/10/2021 021021 <br />REBATE <br />PAUL SPITZLEY Summary Total <br />16208 COQUINE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118285 SPOHN, PAMELAA 2020 FRANCHISE FEE PV 105821 001 09435 2/11/2021 021121 <br />REBATE <br />PAMELAA SPOHN Summary Total <br />5150 147TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118242 STRANTZ, MIKE OR LAURIE 2020 FRANCHISE FEE PV 105728 001 09438 2/10/2021 021021 <br />REBATE <br />MIKE OR LAURIE STRANTZ Summary Total <br />16701 GARNET STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118230 STROUP, TIMOTHY 2020 FRANCHISE FEE PV 105713 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 />14.00 <br />14.00 <br />14.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />