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• m <br />(.am • z <br />M � <br />Q <br />N <br />O N <br />N m <br />0o a .n <br />E <br />• <br />.z <br />Create Payment Control Groups <br />0 <br />v <br />Payment Group Control Number <br />0 <br />8°' <br />Y <br />41 <br />"o <br />a <br />c E <br />N c <br />N <br />O <br />O <br />O <br />O <br />• E <br />E <br />E <br />z <br />m 0 Z <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />. N <br />• • 2 <br />Q <br />• • m <br />• <br />N <br />cE d N N <br />in 0 co <br />= a <br />C 0)• <br />O2 <br />c m• <br />a <br />O G <br />O al d , 2 <br />a <br />CINTAS LOC #4K <br />CO N <br />O) 0) <br />M 0) <br />in r- <br />Summary Total <br />P 0 BOX 650838 <br />DALLAS TX 75265-0838 <br />Payment Amount <br />100134 CUTTER SALES INC <br />137298 001 00999 3/21/2026 181403 <br />co <br />O <br />0 I` <br />O) <br />M <br />00 co <br />O O <br />N N <br />O O <br />N N <br />N N <br />M M <br />1- m F° rn <br />co0 m o <br />o = o <br />co rn co O <br />co co <br />a a a <br />100134 CUTTER SALES INC <br />0 <br />Z <br />Summary Total <br />Payment Amount <br />113306 DEFINITIVE <br />a <br />›- <br />0 <br />0 <br />z <br />x <br />0 <br />LL <br />LL <br />LT. <br />W <br />0 <br />Ifl <br />M <br />0 <br />F= <br />0 <br />0 <br />0 <br />Z <br />x <br />0 0 <br />W z <br />F- <br />SOLUTIONS INC <br />N <br />N <br />W <br />co <br />co <br />z <br />co <br />N <br />O <br />a" <br />N <br />M <br />m <br />F rn <br />m o <br />E <br />o <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />100144 DEHN OIL COMPANY <br />00 <br />N <br />a a <br />9401 JAMES AVENUE SOUTH <br />BLOOMINGTON MN 55431-2549 <br />100144 DEHN OIL COMPANY <br />00 <br />N <br />Summary Total <br />DEHN OIL COMPANY <br />O <br />0) <br />0) <br />M <br />PV 137280 001 00999 3/16/2026 122555 <br />6735 141ST AVENU E NW <br />