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• <br />J <br />• <br />•Z <br />O <br />w <br />Q O <br />e. W U <br />`� a ) w <br />N z E • a <br />N Lo so ii <br />a <br />U <br />Create Payment Control Groups <br />co <br />0 <br />Payment Group Control Number <br />.Z <br />c c <br />8°' <br />Y <br />107978 PREMIER COMMERCIAL <br />CO 0) cn- CO <br />0 0 <br />N O W 0) O N n O O <br />N co <br />C dam' W 1~0 M N 0 Cci - <br />E m N m N N <br />E oo <br />8• <br />E <br />N � Z <br />N <br />N <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />0 <br />of <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />F- <br />Payment Instrument <br />Pay Through Date <br />l9 <br />0 p <br />C <br />E <br />V <br />0 <br />Ty Number Itm Co <br />. E <br />•Z <br />co <br />co <br />co <br />(o <br />co <br />Lo <br />0 <br />N <br />0 <br />m <br />F° rn <br />Z 0 <br />E0 <br />o <br />co O <br />N <br />O <br />00 <br />FRIDLEY MN 55432 <br />Summary Total <br />Payment Amount <br />PV 134602 001 00999 10/22/2025 314353 <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />Summary Total <br />ELK RIVER MN 55330 <br />Summary Total <br />113444 PRECISE <br />Summary Total <br />J <br />W W <br />m <br />� <br />a 00 <br />SAVAGE MN 55378 <br />Payment Amount <br />134534 001 00999 10/20/2025 10436 <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />PROPERTIES INC <br />O 0 <br />co <br />E <br />0) <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />