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• <br />a) <br />' <br />•z <br />M <br />(V N <br />0, <br />0. <br />0 <br />0 <br />N N <br />m <br />l0 <br />CO a <br />E <br />• <br />.Z <br />Create Payment Control Groups <br />Payment Group Control Number <br />c <br />8°' <br />O <br />100345 NAPAAUTO PARTS ELK <br />ce <br />Lu <br />W <br />116698 NORTHERN SALT INC <br />M V co 0)) N M N <br />00 u7 0 CO CO • 00 h W N M u) 0 0 <br />d• pJ CO O V• O 0) N M O d- N <br />co v▪ 0) N t� • (7 O N` A <br />r co d- r M <br />r <br />�O <br />N <br />N <br />N <br />0 <br />00 0)) CC) <br />O (p (0 <br />0 oo <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />CO <br />C,1 CD <br />0) II 0 O <br />O N d' <br />a co <br />m <br />E <br />U <br />(0 <br />N <br />•• 0) <br />• <br />• N <br />T Z <br />a <br />• <br />• <br />• <br />• <br />.n <br />E <br />•Z <br />136965 001 00999 <br />7401 CENTRALAVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />137125 001 00999 <br />d <br />Summary Total <br />Payment Amount <br />136934 001 00999 <br />Summary Total <br />Summary Total <br />ELK RIVER MN 55330 <br />u1) 00) <br />N N <br />M M <br />0 N <br />_ - CO <br />M M <br />To T1 <br />F- 0 <br />Z` 8 Z' 8 <br />E0 E o <br />E C.;E E,0 O 4) 0 <br />10 a,4 <br />r n <br />CO M <br />Summary Total <br />Payment Amount <br />136974 001 00999 <br />a <br />116698 NORTHERN SALT INC <br />Summary Total <br />NORTHERN SALT INC <br />P 0 BOX 1028 <br />FOREST LAKE MN 55025-5028 <br />Payment Amount <br />100363 NORTHERN SANITARY <br />N <br />O <br />136926 001 00999 <br />a <br />100363 NORTHERN SANITARY <br />