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<br /> 12t2!l12OO9 13:36:29 <br /> Page- 1 <br />Payment DiscounI ~ . . ~ * * . . Supplier . . . . <br />Amount Taken Number Name <br />- - <br />374.06 107983 2ND WINO <br /> EXERCISE INC <br />- <br />374.06 <br />-- <br />374.06 <br />493,50 111610 ADYNAMIC <br /> DOOR CO. INC. <br />493.35 <br />-- <br />986.85 <br />1,589.80 <br />3,030.00 <br />-- <br />4,619.80 <br />1,615.02 <br />-- <br />1,615.02 <br />-- <br />7,221.67 <br />25,000.00 100009 ACCAP RAMSEY <br /> TOWNHOMES l TO <br /> PARTNERSHIP <br />- <br />25,000.00 <br />- <br />25,000.00 <br /> <br /> R04570 <br /> Bank Account 00002224. CASH IN BANK <br /> Version LOGlS003V <br /> Originator JUPSl(j <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131J2009 <br /> . . , . ,. . Payee. , . . . . . . . . . . . . Stub <br />Nwnber Name I Mailing Address Message <br /> 107983 2ND WIND HOlST <br /> EXERCISE INC <br /> 2ND WIND EXERCISE INC <br /> 7585 EQUITABlE DRIVE <br /> EOEN PRAIRIE MN 55344 <br /> 111610 A DYNAMIC REPAIR GARAGE <br /> DOOR CO. INC. DOORS <br /> A DYNAMIC REPAIR GARAGE <br /> DOOR CO. INC. DOORS <br /> 4588194THAVENUE NE <br /> EAST BETHel DOOR REPAIR <br /> MN 55092 <br /> DOOR REPAlR <br /> OOQR- WATER <br /> TOWER 2 <br />"8 100009 ACCAP RAMSEY SITE IMPROV. <br /> TOWNHOMESlTO TIF9 <br />~ PARTNERSHIP <br />~ ACCAP RAMSEY TO\NNHQMES LTO PARTNERSHIP <br />1201 89TH AVENUE NE SUITE 345 <br />30 BLAINE MN 55434 <br />-..c:;, <br />-.:) <br />