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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 <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />INC LANE <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />119069 REIS, ROBERT UB REF 15433 RADIUM <br />ST <br />Summary Total <br />Payment Amount <br />285.76 <br />285.76 <br />PV 110846 001 09601 12/28/2021 12282021 40.93 <br />ROBERT REIS Summary Total 40.93 <br />2225 151STAVENUE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />117688 RESULTS TITLE UB REF 7042 139TH PV 110847 001 09601 12/28/2021 12282021 <br />AVE <br />RESULTS TITLE Summary Total <br />268 S GARFIELD STREET <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />117867 RESULTS TITLE UB REF 16030 PV 110848 001 09601 12/28/2021 12282021 <br />URANIMITE ST <br />RESULTS TITLE Summary Total <br />7373 KIRKWOOD COURT N #300 <br />MAPLE GROVE MN 55369 <br />119062 RIVERSTONE DEVELOPMENT, REFUND ESCROW/2ND <br />LLC ADDN <br />RIVERSTONE DEVELOPMENT, LLC <br />14015 SUNFISH LAKE BLVD REFUND PEARSON <br />SUITE 400 ESCROW BALANCE <br />RAMSEY MN 55303 <br />119077 RSDN PROPERTIES <br />Payment Amount <br />40.93 <br />104.32 <br />104.32 <br />104.32 <br />83.95 . <br />83.95 <br />83.95 <br />PV 110801 001 00999 12/28/2021 A116269 25,300.69 <br />Summary Total <br />PV 110818 001 00999 12/28/2021 A115626 <br />Summary Total <br />Payment Amount <br />25,300.69 <br />40,031.32 <br />40,031.32 <br />65,332.01 <br />UB REF 13741 PV 110849 001 09601 12/28/2021 12282021 449.83 <br />DOLOMITE ST <br />RSDN PROPERTIES Summary Total 449.83 <br />12767 MEADOWVALE ROAD NW <br />ELK RIVER MN 55330 <br />