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M <br />N W <br />M <br />o <br />O <br />N pCO M <br />eate Payment Control Groups <br />r <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />E <br />• to <br />•z <br />N <br />Q <br />a <br />0) <br />N <br />E <br />• a <br />. Z <br />0 <br />a) <br />E o <br />>' E <br />as <br />Document . . <br />• <br />Ty Number Itm Co <br />• a) <br />E <br />'Z <br />100144 DEHN OIL COMPANY <br />100144 DEHN OIL COMPANY <br />CO <br />N <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />Summary Total <br />RAMSEY MN 55303 <br />O <br />CO <br />0) <br />0 <br />N N <br />O O <br />N N <br />C O <br />n <br />m <br />a)F- 0 <br />o Z o <br />o co o <br />o E <br />o a O <br />r77- <br />r <br />N N <br />M Cr) <br />> > <br />(1. <br />8 <br />N <br />CO <br />Summary Total <br />Payment Amount <br />111093 DOUGLAS KERR <br />PAYAPP 3 #24-13 FOX <br />111093 DOUGLAS KERR <br />UNDERGROUND LLC <br />RIDGE EST <br />UNDERGROUND LLC <br />PAY APP 3 #24-13 FOX <br />DOUGLAS KERR <br />RIDGE EST <br />UNDERGROUND LLC <br />m <br />E <br />E <br />0 <br />PO BOX 85 <br />MORA MN 55051 <br />co <br />Payment Amount <br />118116 DTN LLC <br />O <br />CO <br />csi <br />O) <br />210-00142154 <br />N <br />N <br />M <br />PV 132565 001 00999 <br />118116 DTN LLC <br />CO <br />N <br />Summary Total <br />U <br />-J <br />J <br />z <br />1- <br />❑ <br />18205 CAPITOL AVENUE SUITE 100 <br />OMAHA NE 68022 <br />co <br />QS <br />' <br />Payment Amount <br />116175 ECKBERG LAMMERS <br />O <br />co <br />June 30, 2025 <br />116175 ECKBERG LAMMERS <br />