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:<0 <br />a) N ' Z <br />N <br />Q. <br />0_ <br />0) <br />O N• <br />N <br />co a. <br />• E <br />. <br />Create Payment Control Groups <br />to <br />to <br />O <br />N <br />V <br />V <br />Payment Group Control Number <br />Z <br />c <br />a <br />0 <br />N H <br />U o <br />N C <br />— Z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />O <br />Cr; <br />0) <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />. Document .. . <br />Ty Number Itm Co <br />N <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />103915 MICHAEL BASICH INC. <br />N r o o N ((00 0 <br />O co 4 r (0 0) O O Op N 0 M h [O 00 O <br />N co O O O <br />(0 t� M (V 0) 0) <br />0) 0) 0) 0) (0 N co M 10 <br />V <br /><17 <br />LO <br />7/26/2025 20045 <br />H 0) <br />O <br />CCI E O <br />E To; <br />O <br />co <br />O <br />CO <br />N <br />CO <br />d <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />PV <br />Payment Amount <br />a_ <br />d <br />119825 METRO CREATIVE GRAPHICS <br />U <br />Z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />108208 METRO PRODUCTS LLC <br />7/10/2025 • 187190 <br />7/17/2025 187317 <br />(6 (0 <br />F- rn F- rn <br />O 0C O <br />R O CO O <br />E o E o <br />n O 3 O <br />CO U) N <br />N <br />0) <br />N <br />co <br />> > <br />a a <br />METRO PRODUCTS LLC <br />1 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Summary Total <br />Payment Amount <br />103915 MICHAEL BASICH INC. <br />Summary Total <br />MICHAEL BASICH INC. <br />