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o• <br />0 <br />•z <br />N <br />M <br />a <br />a <br />0 <br />N <br />O N <br />N ta) <br />a <br />Create Payment Control Groups <br />0 <br />0 <br />0 <br />co <br />O <br />Payment Group Control Number <br />..0 <br />E <br />• <br />.z <br />0 <br />8°' <br />~ <br />106346 BAUER BUILT <br />INCORPORATED <br />100647 BOLTON AND MENK INC <br />114740 BOND TRUST SERVICE <br />oi 0 0 0 0 0 0 u <br />O 0 N- O N- N M LO,- 0 0 O co N<- 0. O o o O <br />W O CO co c- M to <br />C C (V CO 0) (0) Cj In Q1 cvj h r Ni c0co W a0 NI <br />C7 <br />'Od' (0 <br />W W CO 00 Nin W M m co <br />N N N .- N <br />a <br />• <br />E <br />= Z <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />0) 0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />m <br />A/PACH Payment <br />Payment Instrument <br />12/10/2025 <br />Pay Through Date <br />NU, <br />0 m <br />Payment Amount <br />135089 001 00999 11/20/2025 940126649 <br />a <br />106346 BAUER BUILT <br />INCORPORATED <br />Summary Total <br />135114 001 00999 11/24/2025 940126718 <br />Summary Total <br />W¢ 0 <br />K <br />❑ <br />a 0 <br />Z <br />J 0 <br />5 M Z <br />m 2 2 <br />W <br />W N W Z <br />CO Z 3 <br />CO 0 <br />Payment Amount <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />Summary Total <br />MANKATO MN 56001-5900 <br />135101 001 00999 11/18/2025 0379696 <br />Summary Total <br />Summary Total <br />PV 135123 001 00999 11/17/2025 0379725 <br />Summary Total <br />Payment Amount <br />114740 BOND TRUST SERVICES <br />CORPORATION <br />CORPORATION <br />