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v <br />ei @ <br />▪ N 1-• Z <br />0.:3 <br />2 <br />0 <br />U <br />to <br />O <br />Create Payment Control Groups <br />10 <br />f'r3 <br />Payment Group Control Number <br />.n <br />• <br />. Z <br />C • C <br />N <br />❑ - <br />112824 PARKPLACE STUDIO <br />111488 POPP.COM INC <br />107978 PREMIER COMMERC <br />PROPERTIES INC <br />121041 RED WING BUSINES. <br />ADVANTAGE ACCOU <br />o N 10 0 <br />0 CO CO 0 <br />_ N N N © 0 Q7 (0 CON, i cv CO CO dam' O <br />a) c <br />C= N N r co co a7 cs)1- Nf. M CO <br />to <br />j, E r= CV N <br />N Q <br />a. <br />il? L <br />U <br />'o E <br />N Z <br />CASH IN BANK <br />Bank Account <br />LOGISOO4V <br />JMORRISON <br />AIP AC H Payment <br />Payment Instrument <br />Pay Through Date <br />43• <br />E <br />Z <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />129484 001 00999 <br />0. <br />112824 PARKPLACE STUDIO <br />Summary Total <br />PARKPLACE STUDIO <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />a_ <br />111488 POPP.COM INC <br />Summary Total <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />0) <br />CO <br />0) <br />12/26/2024 <br />0) <br />0 <br />0 <br />129449 001 <br />LEASE FEE GODS <br />107978 PREMIER COMMERCIAL <br />2 <br />0 <br />PROPERTIES INC <br />Summary Total <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />20250110114394 <br />N <br />CNI <br />C] <br />0 <br />129478 001 00999 <br />121041 RED WING BUSINESS <br />ADVANTAGE ACCOUNT <br />Summary Total <br />RED WING BUSINESS ADVANTAGE ACCOUNT <br />