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ut• <br />0 <br />O <br />Payment Group Control Number <br />CASH IN BANK <br />O <br />0) <br />O <br />O <br />Bank Account <br />LOGIS004V <br />0 <br />N <br />JMORRISON <br />0 <br />c <br />0) <br />0 <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />Pay Through Date <br />E <br />•Z <br />Q <br />a <br />U) <br />.E <br />• <br />.Z <br />N <br />E oo <br />E <br />C <br />a <br />E <br />z' <br />0 0 <br />Document . .. . <br />0 <br />Ty Number Itm <br />• <br />• <br />• • NN <br />. so)a <br />a <br />.Q <br />• m <br />. c <br />• <br />. N <br />E <br />0 <br />T Z <br />as <br />a <br />• <br />• m <br />. E <br />O <br />CD <br />Summary Total <br />TRUAX PATIENT SERVICES, LLC <br />1112 RAILROAD STREET SE <br />BEMIDJI MN 56601 <br />O <br />N <br />r <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />