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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3394 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A/P ACH Payment <br /> Pay Through Date 12/31/2022 <br /> . . . , , .. <br /> . Payee , , . . . . . . . . . . . Stub .Document. . .. . . , Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br /> Total Number of Payments to be Processed 45 <br /> L <br /> 3 <br /> 3 <br /> i <br /> I' <br /> 1'. <br /> r. <br /> is <br /> I: <br /> yS) <br /> S. <br /> �i <br /> 1- <br /> s: <br /> f„ <br /> i' <br /> I' <br />