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R04570 <br />Payment Group Control Number 3530 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH 1N BANK <br />Stub . . Document . . .. . . . Due <br />Message Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Total Number of Payments to be Processed <br />(-1- L-\ct cl <br />e (ffgcl co0 -2.123 <br />p.tca-:(te-ir\s L-4-1,04,( ‘ce.g <br />Cr!! I (pt <br />46 <br />