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.U) <br />m •Z <br />•a <br />a <br />N <br />N <br />N <br />I':a m <br />rn .n <br />• E <br />• 3 <br />CITY OF RAMSEY <br />U, <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />.z <br />117280 CENTRA HOMES LLC <br />8 m <br />o <br />o <br />N <br />CV— <br />N <br />O O O <br />o O 0 0 6N) <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />• <br />•U <br />• <br />E <br />c <br />o <br />E <br />U 3 <br />Q Z <br />• <br />N <br />• <br />N <br />• N <br />. "O <br />• Q <br />• O <br />. c <br />• <br />• <br />• <br />of <br />m <br />a <br />. E <br />•z <br />(;.1_ N_ <br />Q Q Q <br />33614 001 00999 <br />a <br />ERO ESC REF 14837 <br />117280 CENTRA HOMES LLC <br />WILLEMITE ST <br />9/15/2025 A121953 <br />co <br />9/15/2025 A121947 <br />O O <br />CD 0 <br />Ci O <br />C) <br />• r <br />rn a)ca o co com o co o m 2 <br />m <br />E <br />WD U, CO 0) N. in co in a <br />N- N- <br />CO coco <br />U) U, <br />N N <br />N N <br />LA ro <br />rn a) m m <br />C. <br />m m m m m 3 <br />0 <br />F- rn I- a) I-° rn H rn I- E <br />Q <br />2'0 2'o <br />PV <br />ERO ESC REF 14853 <br />WILLEMITE ST <br />COON RAPIDS MN 55433 <br />PV <br />ERO ESC REF 7497 <br />147TH LANE <br />ERO ESC REF 7485 <br />147TH LANE <br />122048 CENTRA NORTH LLC <br />0 <br />co <br />U, <br />N <br />N <br />U <br />rn <br />133615 001 00999 <br />a.. <br />LDS ESC REF 14837 <br />122048 CENTRA NORTH LLC <br />WILLEMITE ST <br />O co <br />O O <br />O O <br />O O <br />U) <br />I2. <br />E <br />E <br />in <br />CENTRA NORTH LLC <br />11460 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />U <br />Payment Amount <br />121970 CENTRAL PRO SUPPLY <br />O <br />7 <br />V <br />CO <br />a_ <br />a <br />121970 CENTRAL PRO SUPPLY <br />Summary Total <br />CENTRAL PRO SUPPLY <br />