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r- <br />Payment Group Control Number <br />E <br />• to <br />•Z <br />4) <br />0 <br />. 4) <br />' E <br />• <br />.z <br />113651 ELECTRO WATCHMAN It <br />100143 FERGUSON WATERWOF <br />ro <br />N <br />o O to O O 0 0) CO <br />O M O O O 0 O O O to to CD <br />O N O N O to O O COO O O 6(0 CO <br />N N N W <br />8 <br />O <br />> E <br />N c Z <br />N <br />o o tt j t( co co co M <br />O co 00 00 <br />O O O O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />Summary Total <br />136834 001 00999 <br />O' O <br />O 0 <br />N N <br />N <br />a <br />To <br />F-- 0) H 0) <br />Z` o Z o <br />ra E o RI E o <br />o = o <br />u) a) 0) O <br />O O <br />co <br />co co <br />> > > > <br />a a a 0 <br />•8 <br />• 2 ❑ <br />J <br />Q m <br />• <br />0 Z <br />• 2 0_ <br />• w <br />. a) x <br />E <br />T Z [0 <br />d <br />0 <br />• w <br />N <br />. a <br />. E <br />•z <br />4095 COON <br />COON RAPIDS MN 55433 <br />Summary Total <br />Payment Amount <br />136780 001 00999 2/11/2026 456463 <br />113651 ELECTRO WATCHMAN INC <br />Summary Total <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Payment Amount <br />100143 FERGUSON WATERWORKS # <br />co <br />u) <br />N <br />Summary Total <br />FERGUSON WATERWORKS 2516 <br />LL <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />PV 136838 001 00999 <br />Summary Total <br />Payment Amount <br />