Laserfiche WebLink
:12 <br />rn N • Z <br />N <br />0_ <br />N <br />• N <br />N ▪ O� <br />a• <br />`m <br />z <br />CID <br />O <br />d' <br />Payment Group Control Nu <br />108208 METRO PRODUCTS LLC <br />100345 NAPAAUTO PARTS ELK <br />121799 NINJAONE LLC <br />101234 NORTH VALLEY INC <br />N CO 0 � rt coo m <br />O C9 N N CO CO V h. LO N O O 0 O) M <br />CD N N N O O N to In N. co in <br />N C rn cca coo N N 0 <br />E o N N N N c0 <br />@ E <br />a <br />U N <br />._ .O <br />O <br />N <br />N — Z <br />co <br />O O <br />co <br />co <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />jay <br />�@. O <br />CIQ co <br />CI <br />a) <br />Ty Number Itm <br />co <br />• co <br />. N <br />.Q <br />• o) <br />. 0 <br />' <br />. 2 <br />• m <br />ii <br />• <br />• . a <br />. E <br />'z <br />Payment Amount <br />PV 133803 001 00999 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />N <br />CO <br />CO <br />O <br />CO <br />LO <br />0 <br />a) <br />PV 133699 001 00999 <br />100345 NAPA AUTO PARTS ELK <br />Summary Total <br />PV 133811 001 <br />Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />121799 NINJAONE LLC <br />Summary Total <br />NINJAONE LLC <br />3687 TAMPA RD STE #200 <br />OLDSMAR FL 34677 <br />Payment Amount <br />> > > <br />a a_ n. <br />PAY APP #3 25-07 <br />101234 NORTH VALLEY INC <br />NGBRHD OVRLAY <br />PAY APP #3 25-07 <br />NORTH VALLEY INC <br />NGBRHD OVRLAY <br />20015 IGUANA STREET NW <br />0 <br />