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N <br />O <br />Payment Group Control Number <br />. <br />• Z <br />.-UN <br />d <br />O <br />N Z <br />N <br />O <br />O N <br />O M <br />O O <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 />Document ...... <br />Summary Total <br />Payment Amount <br />111093 DOUGLAS KERR <br />O <br />FINAL PAYAPP 3 <br />111093 DOUGLAS KERR <br />UNDERGROUND LLC <br />RVRSBEND <br />UNDERGROUND LLC <br />119266 EARLE M JORGENSEN C <br />116175 ECKBERG LAMMERS <br />CO CD 0 CO CD 0 <br />(O 0 0 ct V co <br />r d0' 01 (0 M VM' O O ea d: ct '� W. 0 <br />O M CO 0) M ((0 N N O <br />(O M O V' V O) <br />N d0' (OO <br />0) CO <br />DOUGLAS KERR UNDERGROUND LLC <br />8/19/2025 24-13 #4 <br />PAYAPP 4 #24-13 FOX <br />P 0 BOX 85 <br />RIDGE ESTA <br />PAYAPP 4 #24-13 FOX <br />MORA MN 55051 <br />RIDGE ESTA <br />Summary Total <br />Payment Amount <br />119266 EARLE M JORGENSEN CO <br />uJ <br />w <br />a❑ <br />EARLE M JORGENSEN CO DBA EMJ <br />8/13/2025 S525057462 <br />LYNWOOD CA 90262 <br />Summary Total <br />Payment Amount <br />O <br />Summary Total <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />