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N <br />od <br />0 <br />ri <br />r <br />cc <br />L, <br />co <br />00 <br />V <br />Payment Group Control Number <br />• <br />E <br />• ro <br />•Z <br />0. <br />' E <br />• z' <br />8Y°' <br />W <br />0 <br />100167 CORNERSTONE FORD <br />00 N0 <br />V d' r <br />c0 M af00 CO(000 (0 6. <br />0 M <br />E M <br />UN. <br />._ d <br />o E <br />N c Z <br />0 <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Pay Through Date <br />U <br />Summary Total <br />Summary Total <br />4/25/2026 726528 QTR 1 2026 <br />0) <br />o <br />O <br />137893 001 <br />Summary Total <br />Summary Total <br />Payment Amount <br />W 0 <br />Cr) 0) 0 <br />0) <br />CO c0 CO <br />N N N <br />0 0 0 <br />N N <br />V d' d' <br />m <br />F 0) <br />o <br />co 0 <br />E <br />E <br />co <br />137879 001 00999 <br />137880 001 <br />Summary Total <br />137881 001 00999 <br />a a d <br />EP DISCOUNT TAKEN <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />EP DISCOUNT TAKEN <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />EP DISCOUNT TAKEN <br />ELK RIVER MN 55330 <br />N <br />N <br />Summary Total <br />LO <br />ci <br />0 <br />EP DISCOUNT TAKEN <br />LN00 <br />N <br />(0 <br />Summary Total <br />COUNTRY SIDE <br />0 <br />0 <br />0 <br />PV 137731 001 00999 4/16/2026 1-111691-01 <br />112411 COUNTRY SIDE SERVICES <br />SERVICES OF MN INC <br />U <br />Z <br />z <br />2 <br />L <br />O <br />W 0 <br />d1 V~' <br />O co" <br />Summary Total <br />COUNTRY SIDE SERVICES OF MN INC <br />6228 HIGHWAY 10 NW <br />0 <br />M <br />I0 <br />z <br />cq <br />2 <br />