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Payment Group Control Number <br />• E <br />• o <br />•z <br />N <br />Q <br />7 <br />CO <br />121670 SAFE FAST <br />Q <br />z <br />0 <br />H <br />J <br />0 <br />N <br />J <br />(q <br />r <br />rn • <br />108703 STERLING TROPHY <br />100469 STREICHER'S <br />co 0. N- 0) 0 <br />O O N O O N. N. ^ LO l0 W a)O O -a- O O d. 0. 0ti N.0) <br />O O• a) S (A) A M v VN v a. r W <br />N M• () <br />a <br />N G. z <br />N <br />O <br />O <br />0 <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />(0 <br />0 <br />h <br />Payment Instrument <br />Pay Through Date <br />c <br />0 <br />E <br />0 <br />U <br />O <br />Ty Number Itm <br />0 <br />i0 <br />n <br />• y <br />E <br />•z <br />AY AND ASSOCIATES <br />O <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />Payment Amount <br />136819 001 00999 2/20/2026 INV321141 <br />a <br />121670 SAFE FAST <br />Summary Total <br />SAFE FAST <br />2218 SEYMOUR RD <br />EAU CLAIRE WI 54703 <br />Payment Amount <br />119374 SIGN SOLUTIONS USA, LLC <br />Summary Total <br />SIGN SOLUTIONS USA, LLC <br />PO BOX 1408 <br />FARGO ND 58107-1408 <br />Payment Amount <br />a <br />108703 STERLING TROPHY <br />Summary Total <br />STERLING TROPHY <br />3824 7TH AVENUE <br />M <br />O <br />1) <br />N <br />z <br />0 <br />Payment Amount <br />N <br />0) <br />N <br />M <br />M <br />N <br />0 <br />00 <br />136705 001 00999 <br />100469 STREICHER'S <br />Summary Total <br />STREICHER'S <br />10911 WEST HWY 55 <br />