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■ <br />■ <br />■ <br />c <br />s • r z <br />LL <br />O <br />U <br />0 <br />Create Payment Control Groups <br />N <br />O <br />Payment Group Control Number <br />r‘i <br />c\I <br />0 <br />z <br />co <br />z <br />Bank Account <br />LOGIS004V <br />0 <br />i <br />2 <br />JMORRISON <br />c <br />0) <br />0 <br />LO <br />0 <br />0) <br />I- <br />Payment lnstrument <br />Pay Through Date <br />. <br />4gs <br />0 0 <br />Document . <br />0 <br />U <br />L <br />Q} <br />Z <br />■ <br />• <br />• <br />■ <br />f <br />al <br />COOPERATIVE ELECTRI <br />COOPERATIVE ELECTRIC <br />LO <br />LO tr) <br />Summary Total <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC <br />150-16814280 DULY <br />0 <br />rig <br />132410 001 00999 <br />tt <br />P O BOX 77027 <br />100543 ZIEGLER INC <br />cf) <br />■ <br />co <br />ir'71° <br />■ ■ i <br />co <br />co <br />� <br />03 <br />� E <br />MINNEAPOLIS MN 55480-7727 <br />IN001951189 <br />LO <br />Q <br />0) <br />0) <br />0) <br />Q <br />C> <br />10 <br />co <br />100543 ZIEGLER INC <br />SummaryTotai <br />ZIEGLER INC <br />SDS 12-0436 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-0436 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />0.) <br />I 0 <br />