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Create Payment Control Groups <br />N <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />O <br />N <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />o <br />• E <br />•Z <br />N <br />0 <br />N <br />• <br />:`m <br />' E <br />• <br />.Z <br />8 <br />Ty Number Itm <br />103848 PARK CONSTRUCTION <br />O <br />0 <br />100391 POSTMASTER <br />122629 ROCKET CITY CAR WAS <br />118921 SHRED RIGHT <br />10 to <br />co00) CO 0 0) 0Lo 0) 000 <br />(00 d' O l00 0 M O 0 O N N 0) N c0 coNco <br />V <br />0 r co- N- On r 00) N 0 N 0 <br />CO M N CO) <br />ti ti <br />137103 001 09402 <br />a) <br />n ro <br />pLc) <br />2z <br />N Z Q <br />LL N LL. N <br />N• <br />CO <br />0) <br />• U) <br />• <br />Q <br />• C <br />' 'ro <br />• <br />• m <br />m <br />Z <br />a <br />E <br />•z <br />103848 PARK CONSTRUCTION CO. <br />PARK CONSTRUCTION CO. <br />FINAL PAYAPP 5 <br />1481 81STAVENUE NE <br />25-03 ALPINE <br />MINNEAPOLIS MN 55432 <br />02202026 FEE <br />O <br />N <br />0 <br />137114 001 00999 <br />d <br />E <br />0) <br />0 <br />0) <br />00 <br />100391 POSTMASTER <br />Summary Total <br />POSTMASTER <br />2168 - 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />122629 ROCKET CITY CAR WASH <br />ROCKET CITY CAR WASH <br />14101 ST FRANCIS BLVD <br />0 <br />❑ <br />CO <br />N <br />0 <br />0 <br />M <br />(O <br />H <br />E <br />E <br />co <br />RAMSEY MN 55303 <br />137108 001 00999 <br />a <br />FEBRUARY WASHES <br />Summary Total <br />Payment Amount <br />118921 SHRED RIGHT <br />SHRED RIGHT <br />