Laserfiche WebLink
N T- <br />03 <br />Create Payment Control Groups <br />0 <br />03 <br />§ <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />e <br />10/15/2025 <br />:) <br />)I <br />3� <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />[) CD CCI <br />Oco oci <br />_ CO CO m <br />z< <br />)) <br />) <br />=0 <br />0 <br />` § <br />\ _ <br />z '0 <br />o j) <br />0 <br />/ ] /k <br />\ ( , <br />(}) \ <br />o z 3 > 0 <br />Pay <br />Pay <br />9/23/2025 23551 <br />134144 001 00999 <br />± <br />Summary Total <br />Payment Amount <br />119825 METRO CREATIVE GRAPHICS <br />/ <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />ƒ <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />Payment Amount <br />100289 METRO SALES INC <br />100289 METRO SALES INC <br />/ <br />k <br />/ <br />METRO SALES INC <br />ATM: ACCOUNTS RECEIVABLE <br />250 N RIVER RIDGE CIRCLE SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />