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0 <br />a <br />m <br />N <br />co <br />} <br />u. <br />0 <br />0 <br />Payment Control Groups <br />• <br />• <br />' E <br />•z <br />N <br />a <br />co <br />a <br />E <br />c c <br />E oo <br />N <br />8a <br />N z <br />o cc <br />0 <br />0 <br />CASH IN BANK <br />0 <br />o_ <br />rn <br />rn <br />0 <br />0 <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />12/10/2025 <br />Pay Through Date <br />w <br />0 <br />❑ p <br />122355 ACTION PLASTICS <br />0 <br />0) <br />m <br />11/14/2025 220549 <br />rn <br />•0 a, <br />• <br />• <br />E 0 <br />c <br />E-0 <br />• E <br />o <br />:• � <br />0 <br />• 2 <br />0 <br />0) <br />M <br />a <br />0 <br />• 0 <br />•dco <br />• p) (a!) <br />. c � <br />• ,c U <br />: <br />0)Ea <br />d z o <br />U <br />U) <br />d) <br />: <br />0 0 <br />O) 6) <br />0 0 <br />Summary Total <br />ACTION PLASTICS SALES <br />2171 106TH LANE NE <br />Payment Amount <br />107776 ALERT ALL CORP <br />0 <br />0 <br />A <br />107776 ALERT ALL CORP <br />0 <br />0 <br />o <br />a o 0 <br />0 <br />.1- N <br />M <br />Summary Total <br />ALERT ALL CORP <br />❑ <br />z <br />cc <br />0 <br />NEW HOLLAND PA 17557 <br />107485 ALEXANDRA HOUSE INC <br />0 <br />0 <br />Summary Total <br />0 <br />Z <br />W <br />0 <br />g0 <br />10065 3RD STREET NE <br />BLAINE MN 55434 <br />0 <br />0 <br />CD <br />l() <br />Payment Amount <br />100063 ASPEN MILLS <br />N <br />PV 135108 001 00999 11/25/2025 365816 <br />100063ASPEN MILLS <br />Summary Total <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />00 <br />135110 001 00999 11/21/2025 5304298201 <br />a <br />❑ <br />z ▪ z <br />0 > <br />O) <br />