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M • co <br />•• Z <br />CO M <br />N <br />cco <br />a <br />a <br />a <br />(0 <br />..o <br />' E <br />• <br />•z <br />U 43 <br />Z <br />O <br />O <br />N <br />a <br />2 <br />a) <br />y. m <br />w o <br />0 <br />• G <br />g <br />u a <br />O • U <br />m <br />• a E <br />U Y -°'° <br />0 E <br />U 2 <br />a <br />Payment Group Control Number <br />CASH IN <br />0 <br />0 <br />of <br />rn <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />0 <br />A/PACH Payment <br />F- <br />Payment Instrument <br />12/30/2025 <br />Pay Through Date <br />Payment Amount <br />112421 PERRILL <br />111488 POPP.COM INC <br />o Lo <br />o a) <br />co O O °r 60) 60) <br />O O CO co <br />N N s- e- <br />135478 001 00999 12/1/2025 265342 <br />112421 PERRILL <br />Summary Total <br />-J <br />w <br />n. <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />PV 135312 001 00999 11/30/2025 992900726 NOV 2025 <br />111488 POPP.COM INC <br />Summary Total <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />113444 PRECISE <br />co <br />PV 135589 001 00999 12/22/2025 IN200-2009895 <br />113444 PRECISE <br />Summary Total <br />Ili <br />w <br />a <br />8633 EAGLE CREEK PKWY <br />SAVAGE MN 55378 <br />Payment Amount <br />107978 PREMIER COMMERCIAL <br />0 <br />0 <br />0 <br />O <br />PV 135574 001 00999 12/22/2025 10552 <br />6781 Hwy 10 Property <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />E <br />m <br />PROPERTIES INC <br />O O <br />O O <br />co co <br />Summary Total <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />