Laserfiche WebLink
0 <br />M <br />CO <br />Create Payment Control Groups <br />CASH IN BANK <br />O <br />0 <br />0) <br />O <br />rn <br />co <br />0) <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />0 <br />> <br />JMORRISON <br />0 <br />• <br />.0) <br />0 <br />A/PACH Payment <br />H <br />Payment Instrument <br />Pay Through Date <br />• <br />•0 <br />•z <br />• <br />• <br />0 <br />. 0 <br />E <br />Z <br />100144 DEHN OIL COMPANY <br />116175 ECKBERG LAMMERS <br />co a to <br />W 0 0) O) co 0) <br />O co o 00 N coca N N co W a) <br />c O ••-a- c'J W N a do N co N c0 <br />• <br />O O N O) N N 0 <br />E O M (V fV CO <br />• 0 <br />. c. <br />. <br />• <br />• 0 <br />. 2 <br />• . 0 <br />0 N <br />Z <br />• <br />• <br />• <br />. .0 <br />. E <br />'Z <br />BLOOMINGTON MN 55431-2549 <br />Payment Amount <br />100144 DEHN OIL COMPANY <br />N <br />7 <br />e- N x— <br />N <br />N <br />N Niti To <br />Ha) �0) �0) I-0) <br />RI 0 m o m 0 m cm <br />E o a o a o = o <br />N ,r W Lo < co r <br />cs,co <br />A 0) co <br />co v cn <br />v <br />r <br />DEHN OIL COMPANY <br />11/6/2025 25250723 <br />a a a. <br />6735 141ST AVENUE NW <br />Summary Total <br />Payment Amount <br />Inv 10 2025 <br />116175 ECKBERG LAMMERS <br />Summary Total <br />MERS ATTORNEYS AT LAW <br />w <br />w <br />W <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />100158 ECM PUBLISHERS INC <br />O <br />O <br />4 <br />134868 001 00999 10/31/2025 1072227 <br />O <br />4 <br />Summary Total <br />O <br />O <br />O <br />N <br />134870 001 00999 <br />> > <br />n a <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />U <br />W <br />4095 COON RAPIDS BLVD <br />