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R04570 <br />Payment Group Control Number 3568 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator ,JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 2/ 1512023 <br />,.......Payee .............. Stub <br />Number Name I Mailing Address Message <br />ATLANTA GA 31193-4410 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due Invoice <br />Ty Number ltm Co Date Number <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />136,457.62 <br />47 <br />