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LC) <br />«3 <br />LO N <br />Create Payment Control Groups <br />0 <br />LO <br />0 <br />0] <br />M <br />Payment Group Control Number <br />CASH IN BANK <br />a <br />r <br />0 <br />0 <br />07 <br />Bank Account <br />LOGIS004V <br />a <br />.N <br />JMORRISON <br />0 <br />0 <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />cl} <br />a <br />13 <br />E <br />co <br />Z <br />v <br />.0 <br />E <br />z <br />N • C <br />E o <br />• E <br />m <br />C ❑ <br />. v <br />. sa <br />. E <br />• z <br />CO <br />07 <br />Cv <br />Cr) <br />N <br />SHORT ELLIOT HENDRICKSON INC <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />119121 SLOTH INSPECTION; <br />a_ <br />119121 SLOTH INSPECTIONS INC <br />0 <br />Z <br />to Lo <br />t- <br />ci i ('3 <br />o <br />10 10 <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100485 TIMESAVER OFF SIT <br />0 <br />a <br />00 <br />0 <br />2 <br />129660 001 00999 <br />a_ <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />SECRETARIAL INC <br />0 0 <br />Co Co <br />co [a <br />10 <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />100510 VERIZON WIRELESS <br />00 <br />0 <br />co <br />0 <br />L4} <br />6103185024 DEC <br />LC) <br />0 <br />CN <br />0) <br />129552 001 00999 <br />100510 VERIZON WIRELESS <br />N <br />0 <br />N <br />CO CO �t <br />r t-' E(] <br />d d of <br />0 a 10 <br />Ln ui o0 <br />Summary Total <br />VERIZON WIRELESS <br />P 0 BOX 16810 <br />NEWARK NJ 07101-6810 <br />Payment Amount <br />Total Amount to be Processed <br />