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co N• Z <br />O ` N <br />Co <br />Q. <br />o. <br />o <br />to • <br />N <br />O N <br />N 0) <br />N 0- . N <br />co E <br />• z <br />. Z <br />Create Payment Control Groups <br />LO <br />0 <br />O <br />V <br />Payment Group Control Number <br />c8. a <br />N C § <br />N — Z <br />N <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />a> <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />N <br />CO <br />Pay Through Date <br />• <br />•U <br />C <br />E <br />• E <br />U 3 <br />0 Z <br />• . T <br />N <br />. <br />N <br />•0 <br />v <br />. Q <br />• a> <br />•• <br />c_ <br />m <br />• m <br />m Z <br />a <br />• <br />.a <br />E <br />•Z <br />Summary Total <br />SCHMIDT CURB COMPANY INC <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />Payment Amount <br />121874 TWO BROTHERS PAVIN( <br />121874 TWO BROTHERS PAVING <br />O <br />O <br />O <br />E <br />E <br />TWO BROTHERS PAVING <br />7910 173RD AVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />119653 UNIVERSAL APPAREL <br />119653 UNIVERSAL APPAREL <br />O <br />to <br />Summary Total <br />UNIVERSAL APPAREL <br />112 MAIN ST S STE 1 <br />PO BOX 341 <br />BRAHAM MN 55006 <br />O <br />LO <br />N- <br />Payment Amount <br />119268 US HOME LLC <br />ERO ESC REF 6716 <br />119268 US HOME LLC <br />W <br />Z <br />00 <br />co <br />US HOME LLC <br />8/13/2025 A121510 <br />a n. <br />ERO ESC REF 6724 <br />16355 36TH AVENUE N <br />168TH LANE <br />O <br />0 <br />W <br />H <br />D <br />PLYMOUTH MN 55446 <br />Summary Total <br />