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0 <br />W <br />Payment Group Control Number <br />a) <br />• E <br />• N <br />•Z <br />O_ <br />0) <br />l] <br />E <br />• <br />.Z <br />C <br />E o <br />N E <br />o o <br />_ .a <br />O E <br />IJ <br />CASH IN BANK <br />0 <br />a) <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />Document . . <br />• <br />• <br />N <br />• o <br />• • <br />• U) <br />• C <br />' •c0 <br />. 2 <br />. N <br />N <br />Z <br />0 <br />E <br />'Z <br />121558 FLOCK GROUP DBA <br />FLOCK SAFETY <br />100186 FRANKENSIGNS INC <br />100204 GRAFIX SHOPPE <br />O O O <br />M cc}} O O O O <br />M 00 00 O 0 O O 0 O O 0 <br />CIDM N O 0 O (0 <br />M N N <br />4/23/2026 0564019 <br />Summary Total <br />Payment Amount <br />o_ <br />a <br />121558 FLOCK GROUP DBA FLOCK <br />Summary Total <br />FLOCK SAFETY <br />PO BOX 121923 <br />DALLAS TX 75312-1923 <br />Payment Amount <br />a. <br />d <br />100186 FRANKENSIGNS INC <br />Summary Total <br />KENSIGNS <br />9991 GOODHUE STREET NE <br />P 0 BOX 490301 <br />Payment Amount <br />0 <br />122723 GALLAGHER BENEFIT <br />SERVICES INC <br />Summary Total <br />GALLAGHER BENEFIT SERVICES INC <br />PO BOX 95148 <br />CHICAGO IL 60694-5148 <br />Payment Amount <br />100204 GRAFIX SHOPPE <br />