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Create Payment Control Groups <br />Payment Group Control Number <br />N <br />E <br />['3 <br />Z <br />C) <br />a. <br />. a1 <br />. E <br />• <br />. Z <br />c <br />o <br />U <br />100384 PLAISTED COMPANIES <br />Ci <br />Z <br />111488 POPP.COM INC <br />113444 PRECISE <br />p CCO N N ci <br />N o rn ▪ C. o do' cq • N <br />N▪ , N- `- c Y- N o N co 3 co co co r <br />E o N CO 03 N a) a) d' 'I' <br />N r r- <br />4. <br />a. Q <br />U 6 <br />.0 <br />0 <br />z <br />N <br />a <br />0 <br />a, <br />0 <br />CASH IN BANK <br />0 <br />a, <br />a) <br />a) <br />a7 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />03 tD to a, a, LO <br />N CV N N N <br />to to In 10 tO <br />CDa © C. 0 Q <br />❑ 0 04 RI RI 01 <br />to co so <br />RI <br />it) <br />• O F- <br />• 0 o �' <br />co <br />E <br />• <br />• o D <br />BLAINE MN 55449 <br />P <br />131250 <br />Co <br />PLAISTED COMPANIES INC <br />131251 001 00999 <br />a <br />PO BOX 332 <br />Summary Total <br />11555 - 205TH AVENUE NW <br />131314 001 00999 <br />a.. <br />ELK RIVER MN 55330 <br />Summary Total <br />131389 001 00999 <br />Summary Total <br />131395 001 00999 <br />d a. <br />Summary Total <br />Payment Amount <br />992876670 <br />N <br />a <br />N <br />a <br />M <br />Payment Amount <br />IN200-2005039 <br />131285 001 00999 <br />o_ a. <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113444 PRECISE <br />Summary Total <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />