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Create Payment Control Groups <br />C3] <br />rn <br />Ci3 <br />Payment Group Control Number <br />100029 ANOKAAREA CHAMBER <br />o <br />o <br />OF COMMERCE <br />0 <br />cc <br />ci <br />r O <br />E C'7 C ) r <br />Q. ▪ Q <br />'o <br />N Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />. Document . . <br />• <br />• N <br />L <br />• ▪ a <br />• C <br />• <br />• 2 <br />• <br />a {� <br />E <br />co <br />aa- <br />L <br />• v <br />Z <br />J <br />0 <br />0 <br />W <br />to <br />N <br />0 <br />N <br />N <br />t[] <br />131401 001 00999 <br />d <br />CHAMBER NETWORKING <br />100029 ANOKA AREA CHAMBER OF <br />COMMERCE <br />Summary Total <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />0 <br />Ci <br />0 <br />4,4 <br />Payment Amount <br />100031 ANOKA COUNTY <br />N <br />to <br />25 PROP TAX <br />25 PROP TAX B <br />to to <br />N C' <br />O C] <br />rn rn <br />0 <br />C) <br />O <br />C <br />O <br />CO <br />Cti <br />M <br />a <br />22-32-25-41-0002 RP <br />100031 ANOKA COUNTY <br />Summary Total <br />0 <br />0 <br />0 <br />z <br />CV <br />0 <br />0) <br />Q <br />cc <br />0 <br />N <br />35-32-25-31-0057 RP <br />2100 - 3RD AVENUE <br />2025 PR TX <br />0) <br />CO <br />tf] <br />Summary Total <br />ANOKA MN 55303 <br />to <br />cc <br />a <br />10 <br />25 PROP TAX C <br />131218 001 09101 <br />d <br />20-32-25-44-0094 RP <br />2025 PR TX <br />•t N <br />d' <br />o <br />to CO r <br />Summary Total <br />2025 PROP TAX D <br />0 <br />0) <br />cc <br />0 <br />0 <br />C) <br />N <br />r <br />Cr) <br />20-32-25-44-0078 RP <br />Summary Total <br />2025 PROP TAX E <br />d <br />00066-2001 PP 2025 <br />0 <br />a_ <br />2025 PROP TAX F <br />a_ <br />00066-2003 PP 2025 <br />0 <br />a. <br />