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LO <br />N <br />0 d] <br />0441 0) <br />cUEl... <br />d <br />Create Payment Control Groups <br />LC) <br />0 <br />oo <br />07 <br />co <br />Payment Group Control Number <br />N <br />0 <br />0 <br />0 <br />0 <br />❑ ❑ <br />0 <br />U <br />cu <br />m a <br />❑ Z <br />PI <br />0 <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />to <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />N <br />. 0 <br />-a <br />• Q <br />• a] <br />• C <br />. 2 <br />• 0) <br />0 <br />>, <br />to <br />• <br />• <br />• <br />a. <br />. 0 <br />. E <br />. 2 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />121461 NEWEGG BUSINESS <br />0 o N a7 0 <br />o 0 N cc? 0 <br />0 N 0 o N 0 N Cooar. r 0 r <br />0 CO CNd p rC� N 4 r--- 0 <br />N N N N <br />Payment Amount <br />130975 001 00999 <br />0 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />Summary Total <br />MN FIRE SRV CERTIFICATION BRD <br />PO BOX 490667 <br />BLAINE MN 55449 <br />Payment Amount <br />2023 MAR 2025 <br />N <br />0 <br />(NI <br />130890 001 00999 <br />a. <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />Summary Total <br />NATURAL ENDEAVORS LANDSCAPING INC <br />2662 S COON CREEK DRIVE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />1305421354 <br />1305421424 <br />1305423186 <br />to Lc) LO <br />N tV N <br />CO COQ] <br />d" -t' <br />130984 001 00999 <br />a. <br />121461 NEWEGG BUSINESS INC <br />Summary Total <br />NEWEGG BUSINESS INC <br />130985 001 00999 <br />a_ <br />PO BOX 31001-2895 <br />Summary Total <br />PASADENA CA 91110-2895 <br />131016 001 00999 <br />Summary Total <br />Payment Amount <br />