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CITY OF RAMSEY <br />(O <br />O <br />Create Payment Control Groups <br />Payment Group Control Number <br />E <br />• <br />.z <br />C C <br />7 N <br />U <br />N H <br />CO <br />co <br />U N <br />._ E <br />O <br />N•G <br />— Z <br />ON N OOi d0' a <br />O o - 0 o - O <br />o a a a.. a <br />co M CO CO <br />O) O) O O) <br />119097 TRUAX PATIENT <br />SERVICES, LLC <br />121813 VERIFIED FIRST LLC <br />106351 WATER LABORATORIES, <br />N W O N- O <br />M p h M W N O O r h r <br />CO `-' v co N m CO N r- <br />O O (o N N <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />A/PACH Payment <br />z <br />0 <br />C <br />• O <br />O d <br />� N , <br />. y <br />• N <br />. `) <br />. <br />-o <br />•Q <br />C <br />'co <br />. 2 <br />• <br />• a) <br />T03 <br />Z <br />(o <br />a <br />O O O O <br />N salNp • O O CD <br />N N N <br />Q Q CON 01 N <br />0 m m 61 <br />N a 0 (0 <br />• o H rn H m H rn H a) <br />•0 O O C o a. o <br />(6 0 CO O N O (O O <br />E E E E <br />' E E CDE O E O E O <br />a O 3 0 7 0 n O <br />G i.. O CC N M CC d' <br />U O O <br />E • M M M M <br />U CO co CC CO <br />Qz <br />Payment Instrument <br />Pay Through Date <br />H d nQ n 0 <br />. <br />. E <br />• Z <br />BRIGHTON CO 80601 <br />Summary Total <br />Payment Amount <br />OD <br />O <br />O) <br />N <br />N <br />O <br />N <br />m <br />C) <br />PV 133753 001 00999 <br />119097 TRUAX PATIENT SERVICES, <br />Summary Total <br />1112 RAILROAD STREET SE STE 4 <br />BEMIDJI MN 56601 <br />Payment Amount <br />- <br />121813 VERIFIED FIRST LLC <br />Summary Total <br />VERIFIED FIRST LLC <br />PO BOX 246 <br />SPOKANE WA 99210 <br />Payment Amount <br />CO <br />O <br />N <br />N <br />0) <br />133673 001 00999 <br />106351 WATER LABORATORIES, INC <br />