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2 <br />0 <br />U <br />0 <br />14) <br />0 <br />CC <br />Create Payment Control Groups <br />N <br />00 <br />03 <br />0) <br />Payment Group Control Number <br />4) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1!] <br />a) <br />U � <br />.c} <br />'O <br />N Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />✓ 4) <br />❑ ❑ <br />(4 <br />• v <br />• <br />Document . <br />. Q) <br />. .47 <br />• Z <br />BENJAMIN BIERBAUM <br />17696 RHINESTONE ST NW <br />RAMSEY MN 55303 <br />0 <br />0 <br />0 <br />0 <br />0 <br />L <br />Payment Amount <br />108513 BLAINE LOCK AND S <br />127337 001 00999 <br />108513 BLAINE LOCK AND SAFE <br />z <br />O 0 <br />10 <br />C#3 � <br />r- r <br />4-6 <br />E <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSETAVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />116586 BLUE FIN POOL AND <br />0 <br />0 <br />0 <br />0 <br />127247 001 00999 <br />REF HI ESC 16018 <br />116586 BLUE FIN POOLAND SPA <br />IODINE ST NW <br />0 0 <br />0 0 <br />0 C7 <br />r <br />Summary Total <br />BLUE FIN POOL AND SPA INC <br />13779 IBIS STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />115915 BROST, C. ANTHONY <br />0 <br />0 <br />0 <br />10 <br />C7 <br />O <br />N <br />0 <br />0) <br />rn <br />0 <br />0 <br />0 <br />0 <br />127341 001 <br />0 <br />0 <br />0 <br />10 <br />Summary Total <br />7959 RED OAK <br />MOUNDS VIEW MN 55112 <br />Payment Amount <br />121212 BUCHOLZ, STEVEN 1 <br />0 <br />0 <br />0 <br />127239 001 00999 <br />ESC 14310 <br />121212 BUCHOLZ, STEVEN AND <br />SCHANSBERG, DIAN <br />BOWERS DR NW <br />SCHANSBERG, DIANA <br />