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N <br />Cr7 • E <br />N L. <br />(') <br />r •C],. <br />a <br />Create Payment Control Groups <br />0 <br />ti <br />•cr <br />a <br />Et <br />Payment Group Control Number <br />4] <br />.n <br />. E <br />, <br />•C <br />E o <br />E <br />a. ([. Q <br />Q3 Q <br />❑ ,.p <br />.O <br />N = � <br />Z <br />a <br />• O <br />• U <br />c <br />Z <br />m o z <br />Z ❑ Z <br />: <br />co <br />a <br />0 <br />ai <br />a7 <br />a <br />Bank Account <br />LOG IS004V <br />a <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />110480 OPUS 21 MANAGEMENT <br />120302 001 00999 <br />0 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />SOLUTIONS <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />112421 PERRILL <br />C. <br />CD <br />0 <br />N <br />0 <br />0 <br />0 <br />N <br />0 <br />a <br />cv <br />CD <br />100384 PLAISTED COMPANIES <br />CV <br />(.0 <br />(o in <br />a a) <br />(a N <br />N (0 <br />Cry <br />N N <br />O <br />(y N <br />t-� <br />G[] C` <br />d <br />112421 PERRILL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />120304 001 00999 <br />a. <br />100384 PLAISTED COMPANIES INC <br />0 <br />Z <br />LO <br />(0 <br />Summary Total <br />PLAISTED COMPANIES INC <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />113444 PRECISE <br />0 <br />0 <br />00 <br />200-1043713 <br />120314 001 00999 <br />a. <br />113444 PRECISE <br />0 <br />0 <br />LO <br />CO <br />Summary Total <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />a <br />00 <br />Payment Amount <br />