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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3305 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Summary Total 6.45 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />17.80 <br />37,698.20 <br />34 <br />