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• <br />N N • z <br />N <br />Lo <br />N N <br />N <br />as 0 <br />E <br />. <br />.z <br />10 <br />0 <br />Payment Group Control Number <br />n <br />o <br />E o <br />E <br />a <br />o E <br />z <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />1- <br />Payment Instrument <br />12/30/2025 <br />Pay Through Date <br />Q <br />• <br />•U <br />. • <br />Eo° <br />E <br />o <br />0 z <br />• FT <br />m <br />rn <br />• <br />N <br />• N <br />• 2 <br />. Q <br />• rn <br />• <br />• <br />2 <br />• <br />• d <br />a)N <br />z <br />ra <br />• <br />• 0) <br />E <br />z <br />Summary Total <br />Cd <br />PV 135480 001 00999 12/10/2025 25252129 <br />10 <br />Summary Total <br />0 <br />O <br />0 <br />0 <br />0 <br />Summary Total <br />O <br />O <br />co <br />N <br />135482 001 00999 12/10/2025 120496 <br />Summary Total <br />135545 001 <br />a a a a <br />Summary Total <br />PV 135547 001 00999 12/16/2025 120564 <br />119266 EARLE M JORGENSEN C <br />2 <br />w <br />00 <br />Q <br />l0() N 0 <br />N 0,6 <br />N 0) N N ^ CD 0 CO <br />r ( r N N <br />N N <br />a <br />Summary, Total <br />Payment Amount <br />119266 EARLE M JORGENSEN CO <br />w <br />W <br />m <br />EARLE M JORGENSEN CO DBA EMJ <br />CO <br />0 <br />d• <br />m <br />N <br />00 <br />N <br />0 <br />N <br />LYNWOOD CA 90262 <br />