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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3529 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />119760 VERIZON (CASE INVOICES) <br />VERIZON WIRELESS SERVICES LLC <br />180 WASHINGTON VALLEY ROAD #E2510 <br />BEDMINSTER NJ 07921 <br />PV 116276 001 00999 11/15/2022 9022308403 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />50.00 <br />50.00 <br />50.00 <br />506,738.60 <br />62 <br />