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• <br />d ry • Z <br />o 13 <br />-f <br />a <br />D. <br />a <br />CD <br />LC) <br />N <br />N ) <br />°' <br />N <br />0 <br />1. <br />O <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />:C <br />0 <br />Check Payment <br />Payment Instrument <br />:`m <br />E <br />• <br />.z <br />a' <br />T o <br />a < <br />8 <br />= <br />z <br />g <br />o p <br />• 0 <br />• <br />N N <br />a a <br />O z <br />• T <br />Ln <br />0 <br />N <br />0) <br />0 <br />• <br />0 <br />• 0 <br />• <br />. a• <br />c <br />• • <br />2 <br />N <br />N g <br />Z <br />a <br />• <br />• <br />.a <br />. 7 <br />Z <br />Pay Through Date <br />Summary Total <br />ANOKA MN 55303 <br />134462 001 00999 10/14/2025 02-1191516 <br />CD <br />0) <br />d' <br />10/13/2025 02-1191277 <br />0) <br />10/15/2025 02-1191859 <br />m (0 <br />1� 0 H 0 O. <br />CDC')a' 0 <br />EClE o <br />o = o <br />CO co CD 0) <br />(0 (0 <br />A <br />> > > <br />n. a a <br />Summary Total <br />PV 134482 001 00999 10/16/2025 02-1192242 <br />Summary Total <br />cn <br />Payment Amount <br />120181 LARGE FORMAT <br />GRAPHICS <br />122117 LETS LLC <br />122003 M/I HOMES OF MPLS ST <br />O O O <br />O O O <br />d0' O 0 M 0 0 <br />r- 0. LOD <br />- - 0) 0) <br />120181 LARGE FORMAT GRAPHICS <br />Summary Total <br />LARGE FORMAT GRAPHICS <br />14115 LINCOLN ST NW <br />() <br />N <br />z <br />2 <br />w <br />Payment Amount <br />0 <br />m <br />0 <br />PV 134265 001 00999 <br />CURTIS AND SCHLENDER <br />122117 LETS LLC <br />Summary Total <br />J <br />J <br />J <br />QUEMOY ST NE <br />0) <br />Payment Amount <br />ERO ESC REF 14602 <br />122003 M/I HOMES OF MPLS ST <br />0 <br />J <br />-J <br />J <br />D <br />a <br />RHINESTONE <br />J <br />a <br />