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M <br />CV) <br />O <br />0 <br />0 <br />Payment Group Control Number <br />'4 <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />o_ <br />0) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />F <br />Payment Instrument <br />10/29/2025 <br />Pay Through Date <br />• <br />•U <br />• E <br />0 0 <br />a <br />• E <br />U <br />❑ • Z <br />. FT <br />Payment Amount <br />112512 MADDEN,GALANTER,HA <br />0 <br />OO <br />U <br />J <br />IL <br />Z <br />w <br />0 0 <br />o <br />Summary Total <br />MADDEN,GALANTER,HANSEN PLLC <br />7760 FRANCE AVENUE SOUTH SUITE 290 <br />BLOOMINGTON MN 55435 <br />Payment Amount <br />121127 MASTERS TELECOM LL( <br />0 <br />O <br />a <br />121127 MASTERS TELECOM LLC <br />Summary Total <br />MASTERS TELECOM LLC <br />1225 NW 17TH AVE STE 101 <br />MAUER MAIN CHEVROL <br />0) V' Cb N <br />- 0 I-• <br />ai <br />0 N 0) O O O f(0 <br />O ( W O co <br />N <br />Payment Amount <br />a <br />117425 MAUER MAIN CHEVROLET <br />La <br />N <br />d' m <br />O M <br />0 Lo <br />O 2 <br />co <br />La 0 <br />8f) N <br />0 O <br />\ N <br />N <br />O 0 <br />(0 iv <br />0 F- 0 1--• <br />Z o Z'o <br />E0 E CD <br />E o E o <br />o = o <br />0 � o <br />4 4 <br />M M <br />> 0 <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Summary Total <br />Payment Amount <br />100283 MENARDS COON RAPID <br />N <br />10 <br />134458 001 00999 10/10/2025 51525 <br />a <br />100283 MENARDS COON RAPIDS <br />