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a) <br />6 N <br />co N <br />n <br />a <br />0 <br />d <br />N <br />N <br />N n <br />' E <br />• <br />. Z <br />CD <br />0 <br />Payment Group Control Number <br />C G <br />O N <br />U Y <br />F <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS INC <br />in M o co (0 N o ti N <br />cco Lo o Lo M M o M N ) O 0 co co r co <br />Mo co ai <br />cc0 <br />EEN ' <br />N <br />a Q <br />U N <br />. <br />E <br />O <br />N C <br />N - <br />N <br />0 <br />0 <br />00 0 N. a) <br />n n rn <br />0 0 0 <br />0 co 00 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />O <br />N <br />co <br />N <br />� a <br />Payment Instrument <br />Pay Through Date <br />v v v <br />O N N N <br />co coO <br />N N N N Q <br />N COa a <br />co <br />0 <br />0 <br />rn <br />N <br />CV <br />f.33 <br />w c as <br />• o F rn F° CI) H m I- <br />( 0 N 0 CO O ( <br />E E E E <br />E E o E co E o E <br />= o o o o 0 o <br />c co 0 0 N. N 0 <br />a) m <br />n 0 0 CO <br />7 E co N N <br />O2 <br />Z <br />N <br />• N <br />• <br />a <br />• Q <br />• O <br />63 <br />• 2 <br />co• <br />• <br />z <br />63 <br />n. <br />. <br />. E <br />• Z <br />Summary Tota <br />PV 123734 001 00999 <br />Payment Amount <br />FEBRUARY 2024 <br />119825 METRO CREATIVE GRAPHICS <br />0 <br />z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />CO <br />m COO <br />r r <br />PV 123709 001 00999 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />PV 123710 001 <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />