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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3401 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . . ., Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 100421 REGAL AWARDS AND PV 113015 001 00999 4/27/2022 07006 125.00 <br /> TROPHIES <br /> REGAL AWARDS AND TROPHIES Summary Total 125,00 <br /> 15454 HEMATITE STREET NW <br /> ANOKA MN 55303 <br /> Payment Amount 125.00 <br /> 119315 SEYMOUR,SETH WATER EFFICIENCY PV 112877 001 00999 4/14/2022 042922 500.00 <br /> REBATE PRGRM <br /> SETH SEYMOUR Summary Total 500.00 <br /> 14931 XKIMO STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 500.00 <br /> 118029 SMITH,SHAWN 15360 PV 112956 001 00999 4/19/2022 04192022 960.00 <br /> SUNFISH-CANCELLED <br /> PERMIT <br /> SHAWN SMITH Summary Total 960.00 <br /> 6324 154TH COURT NW <br /> RAMSEY MN 55303 <br /> Payment Amount 960.00 <br /> 118551 SULLIVAN,BRIAN WATER EFFICIENCY PV 113010 001 00999 4/27/2022 04272022F 338.00 <br /> REBATE <br /> BRIAN SULLIVAN Summary Total 338.00 <br /> 15060 COBALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 338.00 <br /> �I <br /> 1 <br /> 107228 WILEY,ROGER WATER EFFICIENCY PV 113011 001 00999 4/29/2022 042922 145.48 <br /> REBATE <br /> ROGER WILEY Summary Total 145.48 <br /> 4935 155TH LANE NW <br /> RAMSEY MN 55303 <br /> f <br /> Payment Amount 145.48 <br /> Total Amount to be Processed 27,635.78 <br /> i1 <br /> Total Number of Payments to be Processed 34 <br /> s <br />