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• <br />M • • <br />N • Z <br />co <br />CV <br />0) <br />0 <br />N <br />N <br />O <br />a • <br />E <br />• <br />.z <br />Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />§ <br />~ <br />119121 SLOTH INSPECTIONS <br />U <br />Z <br />100469 STREICHER'S <br />110313 SUMMIT FIRE <br />PROTECTION <br />0) 0 o 0) 0) 0) o v <br />0 r co co 0 0 o O co O 0) W co dM' O co N co <br />_ O 0) c() 0) N O oo O M 0) �. 0) M 0) n O 0) M <br />C G co M C. <br />N 0 M O 0) V N '- co- N N <br />= d co c' 01 M <br />a <br />N <br />O p <br />• <br />•U <br />• <br />•0• <br />0 <br />o <br />o z <br />• <br />FT <br />• <br />• <br />• <br />• c_ <br />. <br />• Q <br />• 01 <br />• <br />co N <br />T z <br />l0 <br />• <br />• <br />0) <br />. E <br />•z <br />Payment Amount <br />a <br />119121 SLOTH INSPECTIONS INC <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 137031 001 00999 <br />100469 STRETCHER'S <br />STREICHER'S <br />10911 WEST HWY 55 <br />3/10/2026 11814885 <br />N 0 0 0 N <br />IE rn F° a°)) F rn H 0) o <br />0 o 0 0 m 0 0 0 C. <br />E E E E E <br />o = o a o a 0 E <br />co N (0 co co H (0 0) <br />M co <br />3/11/2026 11815293 <br />OLIS MN 55441 <br />1371 <br />1 <br />Payment Amount <br />136922 001 00999 <br />110313 SUMMIT FIRE PROTECTION <br />W <br />•� <br />• <br />co <br />E <br />E <br />co <br />SUMMIT FIRE PROTECTION <br />