Laserfiche WebLink
R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3605 <br />Bank Account 999A 010 CASH 1N BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />.Pay Through Date 4/12/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . . • Stub , Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br />Total Number of Payments to be Processed 31 <br />