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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3211 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />ZARNOTH BRUSH WORKS INC Summary Total 976.00 <br />PO BOX 141 <br />CHILTON WI 53014-0141 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />976.00 <br />277,343.73 <br />55 <br />