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• <br />• <br />•z <br />0 <br />cca <br />U <br />N <br />N <br />CO CO :`m <br />• E <br />• <br />0 <br />Payment Group Control Number <br />.z <br />• C <br />� <br />U Y <br />H <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />121461 NEWEGG BUSINESS INC <br />120078 NORTH CENTRAL <br />INTERNATIONAL OF <br />da' co 0)) O) o <br />o M dam• co ( co N O W co W co N O O <br />C gi ▪ N co lf) �() W O M M co <br />p 01 M M 1f) 0) Cc) <br />N <br />N ▪ N <br />a <br />°8. <br />0 <br />E <br />c Z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />0 <br />of <br />0) <br />Bank Account <br />LOGIS004V <br />O <br />2 <br />JMORRISON <br />0 <br />Check Payment <br />Payment Instrument <br />u, <br />N <br />N <br />lf) <br />Pay Through Date <br />9/25/2025 10053100 <br />• ° <br />• <br />• U F Si <br />coo <br />•• E E o <br />0 O <br />c <br />(0 o <br />N N <br />a 4. <br />U • 0 M <br />Q z <br />•. I-T a <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />Summary Total <br />ROSEVILLE MN 55113 <br />Payment Amount <br />a <br />Summary Total <br />MN FIRE SRV CERTIFICATION BRD <br />PO BOX 490667 <br />a <br />cla <br />00 <br />Payment Amount <br />a <br />121461 NEWEGG BUSINESS INC <br />Summary Total <br />NEWEGG BUSINESS INC <br />PO BOX 31001-2895 <br />Summary Total <br />PASADENA CA 91110-2895 <br />Payment Amount <br />X225041615:01 <br />PV 133991 001 00999 <br />U. <br />O <br />z Z0 z <br />U < <br />= Z O <br />CC 0 <br />O W 0 <br />Z Z <br />O <br />0 <br />Summary Total <br />PO BOX 993 <br />WILMAR MN 56201 <br />Payment Amount <br />