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Create Payment Control Groups <br />LO <br />0 <br />C33 <br />CA <br />Payment Group Control Number <br />z <br />112160 HOLIDAY COMPANIES <br />119037 HOLSTAD & KNAAK, PLC <br />118946 HOTSY MINNESOTA <br />N 0 0 <br />O - CO C7 <br />0 N to <br />CCt! • o o (CO C C tCO <br />• o <br />o o 8 E�r3 [0 [4) Cori <br />E o t` ti N N • r r C+r} M (0 <br />E r r <br />0.. <br />• Q <br />13 <br />.Q <br />Z <br />N <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />r <br />0 <br />C3/ <br />CA <br />C33 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />y �? <br />M <br />0 p <br />(4 <br />. D F <br />• 0 ?' <br />• (0 <br />E E <br />(7) <br />c � <br />43 4) <br />0 z <br />Name ! Ma <br />H AN ❑ L M ESABI <br />1205 7TH AVE E <br />P❑ BOX 909 <br />to <br />to <br />z <br />2 <br />Z <br />_m <br />Payment Amount <br />046801042500 <br />130881 001 00999 <br />d <br />112160 HOLIDAY COMPANIES <br />Summary Total <br />HOLIDAY COMPANIES <br />6000 CLEARWATER DR STE 300 <br />MINNETONKA MN 55343 <br />Payment Amount <br />[(7 <br />N <br />0 <br />N <br />03 <br />N <br />CO <br />0 <br />CV <br />0 <br />00 <br />N <br />(0 <br />130821 001 00999 <br />Summary Total <br />0) <br />a_ <br />43 0 <br />J <br />L O <br />0 <br />ce <br />ii <br />Q <br />J <br />o 3 <br />I o <br />0 <br />rn <br />1295 BANDANA BLVD N STE 335 <br />ST PAUL MN 55101 <br />Payment Amount <br />0 <br />rn <br />LC) <br />C1t <br />0 <br />N <br />N <br />CO <br />130908 001 00999 <br />118946 HOTSY MINNESOTA <br />Summary Total <br />HOTSY MINNESOTA <br />2951 100TH COURT NE SUITE 100 <br />BLAINE MN 55449 <br />Payment Amount <br />CO 00 <br />✓ CO <br />r <br />T T <br />LO <br />0 <br />N <br />130883 001 00999 <br />104027 INK WIZARDS INC <br />Summary Total <br />INK WIZARDS INC <br />10 <br />N <br />0 <br />0 <br />131023 001 00999 <br />9958 HIGHWAY 10 NW <br />