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N <br />N <br />CO <br />0 <br />0 <br />ti <br />>o <br />0 <br />CC <br />Create Payment Control Groups <br />00 <br />M <br />Payment Group Control Number <br />• <br />Ct) <br />a <br />' L <br />. ❑ <br />..Q <br />• <br />. z <br />c ▪ C <br />N <br />E o <br />>, E <br />a) Q <br />0 <br />Co) 4-3 <br />C3 <br />N C • E <br />N Z <br />0 <br />CASH IN BANK <br />0 <br />0 <br />0] <br />0) <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />0 <br />.0) <br />0 <br />AIP ACH Payment <br />CV <br />0 <br />I— <br />Payment Instrument <br />Pay Through Date <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS <br />c4 co 0) N I- 00, 0 C�7 CO rCO 0 G0 0 <br />rn N N co 00 ai 03 � 03 CD o CO rn 0 o CO 0 0 <br />CO03 ( r 0) Cr) C� a C.) co Cad to Y-- ▪ a <br />(0 rn 0) r` C3) C r] 0) CA 0) Cp r,.- o <br />-4' N CO I- CO CO 0) 0) 10 0) 0 M. <br />0 <br />CD CO r C►/ <br />r N 0) N <br />00 0) r CC) <br />CO CC) C Y) 0) <br />CT) 0) 0) 0) <br />❑ 4] © C. <br />1-6 LNi <br />CO <br />r r <br />0 <br />E <br />❑ <br />.o <br />E <br />0 <br />Z <br />I <br />• <br />L <br />z <br />Summary Total <br />ELK RIVER MN 55330-1077 <br />1` j <br />0) <br />0) <br />0) <br />a <br />0 <br />126360 001 <br />Summary Total <br />126361 001 00999 <br />0. <br />Summary Total <br />126415 001 00999 <br />0 <br />Summary Total <br />rn <br />(3) <br />0 <br />0 <br />0 <br />1- <br />CO <br />N <br />ti-- <br />a. <br />Summary Total <br />Payment Amount <br />126605 001 00999 <br />t�L <br />119825 METRO CREATIVE GRAPHICS <br />0 <br />Z <br />Summary Tota <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />C'r3 N 0) N <br />t() <br />- r • r r <br />00 00 00 C70 <br />r r r r <br />0 <br />126451 001 00999 <br />108208 METRO PRODUCTS INC <br />Summary Total <br />METRO PRODUCTS INC <br />0 <br />1` <br />126452 001 00999 <br />0_ <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />126584 001 00999 <br />a. <br />Summary Total <br />126585 001 00999 <br />0_ <br />Summary Total <br />