Laserfiche WebLink
N <br />N- • z <br />N <br />c) <br />0 <br />a <br />7 <br />u) <br />0 <br />7 W <br />E o <br />E <br />as <br />U N <br />.- L1 <br />o E <br />G z <br />fl. <br />7 <br />O <br />fq <br />0 O <br />O ° • • 0 <br />m • <br />U o- • E <br />N — <br />2 <br />0 <br />U <br />o z <br />•. FT <br />0 <br />to <br />0 <br />Payment Group Control Number <br />CASH IN BAF <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />c <br />•c <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• s <br />m <br />z <br />a <br />. E <br />•z7 <br />119268 US HOME LLC <br />122420 VERTEX UNMANNED <br />SOLUTIONS LLC <br />O O O o <br />O O O o <br />o Lo 0 0 Lo o o Lo 0 0 N <br />M .-- N co c- L0 tt() � � co <br />co - co <br />ERO ESC REF 6603 <br />119268 US HOME LLC <br />168TH LANE <br />Summary Total <br />US HOME LLC <br />ERO/DRVWY REF 6611 <br />16355 36TH AVENUE N <br />0 <br />w <br />Summary Total <br />PLYMOUTH MN 55446 <br />ERO ESC REF 16810 <br />COQUINA ST <br />HESSEAND HINNENKAMP <br />122420 VERTEX UNMANNED <br />SOLUTIONS LLC <br />Summary Total <br />VERTEX UNMANNED SOLUTIONS LLC <br />14212 23RD AVE N <br />PLYMOUTH MN 55447 <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />