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10/16/2024 <br />CITY OF RAMSEY <br />cp <br />Create Payment Control Groups <br />op <br />Q] <br />00 <br />Payment Group Control Number <br />uct <br />c <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRSON <br />Check Payment <br />Payment Instrument <br />10/23/2024 <br />Pay Through Date <br />CENTRA HOMES <br />■ 03 <br />■ <br />o <br />0 <br />0 <br />0 <br />▪ Lg. <br />E <br />a) :5 <br />E <br />co <br />(NI <br />co 0.1 <br />4-5 <br />0 <br />0 <br />E <br />127738 001 00999 <br />REF ERO ESC 7606 <br />0) <br />Li) <br />▪ iro <br />▪ :c <br />(▪ Ts ,(1) <br />,1) 0 <br />a.) E <br />z <br />(53 <br />43 co <br />owl <br />• Z <br />0 <br />148TH TRAIL <br />0 <br />0 <br />Q <br />0 <br />10 <br />Summary Total <br />CENTRA HOMES <br />11460 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />0 <br />0 <br />0 <br />L) <br />Payment Amount <br />CENTRA HOMES <br />CO <br />Owl <br />sc. <br />d <br />0 <br />REF ERO ESC 7626 <br />117280 CENTRA HOMES <br />148TH TRAIL <br />C. <br />c <br />d <br />0 <br />Summary Total <br />CENTRA HOMES <br />11460 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />0 <br />0 <br />C. <br />Payment Amount <br />U CI <br />_- I< CK <br />CI <br />FL ,..- <br />w......-, • cK <br />.4> u) 0 <br />ite < 0 <br />0 0 <br />co <br />t- (73---) <br />to <br />0 <br />14▪ 5 <br />2408-21139671 <br />0 <br />0,1 <br />C <br />0) <br />0) <br />0) <br />C. <br />0 <br />0 <br />Op <br />0 <br />0) <br />0 <br />L <br />Summary Total <br />VE DAVIS LLC <br />2 <br />U <br />7400 149TH LANE NW <br />RAMSEY MN 55303 <br />0 <br />0) <br />0 <br />41, <br />10 <br />Payment Amount <br />CO <br />4a; ai <br />c) <br />5232638657 <br />0 <br />c4 <br />0) <br />0) <br />0) <br />0 <br />0 <br />O <br />CO <br />0 <br />CO <br />a <br />Summary Total <br />0 <br />co <br />> z <br />-cl <br />0) <br />PO BOX 631025 <br />CINCINNATI OH 45263-1O25 <br />Payment Amount <br />