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Create Payment Control Groups <br />C. <br />Lo <br />0 <br />Payment Group Control Number <br />a. <br />N <br />E <br />to <br />Z <br />a) <br />E <br />Z <br />c C <br />- o <br />v <br />C� <br />1-- <br />112154 HOPE HAVEN INC <br />1'19192 1STATE TRUCK CENTER <br />121162 JEREMY'S LAWN <br />100256 LAND EQUIPMENT INC <br />CV ti in to co rn <br />CV CV <br />▪ N- CD r o to r Lo • o rn <br />▪ to ui o O of t� ri c6 4 O <br />a N d' IC) in co CV CO <br />E Oof r r r r <br />E id L6 of N <br />EL Q <br />U .A <br />'o <br />Cti▪ 1 c Z <br />N <br />0 <br />O <br />0 <br />O <br />CASH IN BANK <br />0 <br />O <br />CA <br />0) <br />07 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />i-� <br />C <br />C) <br />•L <br />• <br />0 <br />Check Payment <br />Payment Instrument <br />to <br />N <br />O <br />CV <br />10 <br />Pay Through Date <br />. t�) ▪ L <br />. Z <br />112154 HOPE HAVEN INC <br />Summary Total <br />HOPE HAVEN INC <br />P 0 BOX 70 <br />ROCK VALLEY IA 51247 <br />Payment Amount <br />C241468264:01 <br />a. <br />119192 !STATE TRUCK CENTER <br />(STATE TRUCK CENTER <br />NW 7246 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7246 <br />Payment Amount <br />CD <br />CO <br />to <br />N <br />0 <br />CN <br />C3 <br />131318 001 00999 <br />0. <br />121162 JEREMY'S LAWN SERVICE <br />Summary Total <br />JEREMY'S LAWN SERVICE <br />27152 136TH ST NW <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />02-1145143 <br />131160 001 00999 <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />LANO EQUIPMENT INC <br />02-1145742 <br />131172 001 00999 <br />Summary Total <br />ANOKA MN 55303 <br />02-1146355 <br />LCD <br />N <br />0 <br />N <br />CO <br />0) <br />0a <br />0) <br />0 <br />O <br />0 <br />0 <br />Ca) <br />r <br />M <br />EL <br />Summary Total <br />