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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <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 />4262 MARINER DRIVE NE <br />REMER MN 56672 <br />Payment Amount <br />115743 PILLAR TITLE SERVICES UB REF 6010 143RD PV 110842 001 09601 12/28/2021 12282021 <br />LANE <br />PILLAR TITLE SERVICES Summary Total <br />3050 CENTRE POINTE DRIVE SUITE 30 <br />ROSEVILLE MN 55113 <br />112959 PREMIUM WATERS INC <br />PREMIUM WATERS INC <br />P O BOX 9128 <br />MINNEAPOLIS MN 55480-9128 <br />112183 PSD, LLC <br />PSD, LLC <br />7533 SUNWOOD DRIVE NW#315 <br />RAMSEY MN 55303 <br />Payment Amount <br />114.24 <br />276,16 <br />276.16 <br />276.16 <br />INV 318476736 PV 110699 001 00999 11/30/2021 621331-11-21 69.09 <br />Summary Total 69.09 <br />INV PV 110700 001 00999 11/30/2021 621332-11-21 12.09 <br />318476721/318491471 <br />REFUND ESCROW <br />BALANCE <br />118008 REALTECH TITLE LLC UB REF 5544 154TH <br />REALTECH TITLE LLC <br />3001 LEADENHALL ROAD <br />MT LAUREL NJ 08054 <br />118008 REALTECH TITLE LLC <br />UB REF 16025 <br />U RAN IM ITE STREET <br />Summary Total 12.09 <br />Payment Amount 81.18 <br />PV 110800 001 00999 12/28/2021 A115995 <br />Summary Total <br />Payment Amount <br />20,105.00 <br />20,105.00 <br />20,105,00 <br />PV 110843 001 09601 12/28/2021 12282021A 243.96 <br />Summary Total <br />Payment Amount <br />243,96 <br />243.96 <br />PV 110844 001 09601 12/28/2021 12282021 B 418.11 <br />REALTECH TITLE LLC Summary Total 418.11 <br />3001 LEADENHALL ROAD <br />MT LAUREL NJ 08054 <br />Payment Amount <br />418.11 <br />100422 REGISTERED ABSTRACTERS UB REF 6996 139TH PV 110845 001 09601 12/28/2021 12282021 285,76 <br />