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R04570 CITY OF RAMSEY 4/2/2025 14:21:56 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Create Payment Control Groups <br />3981 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JMORRISON <br />4/9/2025 <br />Check Payment <br />Page - 12 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />VERIZON WIRELESS SERVICES LLC Summary Total 135.00 <br />180 WASHINGTON VALLEY PV 130774 001 00999 2/28/2025 9022390678 150.00 <br />ROAD #E2510 <br />BEDMINSTER NJ 07921 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />150.00 <br />285.00 <br />1,594,635.35 <br />38 <br />INVOICES) <br />