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CASH IN BANK <br />`0) <br />a <br />E <br />LOGIS004V <br />JMORRISON <br />0 <br />c <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />•0) <br />E <br />•Z <br />Q <br />7 <br />• <br />.fl <br />' E <br />• 7 <br />.Z <br />8 • N <br />Y <br />C � <br />E o <br />0_ <br />0 <br />N <br />0) <br />4/27/2026 256928 <br />0 <br />0) <br />a <br />N <br />4/27/2026 256931 <br />O O O l0 <br />o O 0. 1 <br />cd <br />O N co N O COoQc Q. 000 LO <br />h Oh 0) <br />N N N (0 00 <br />4/27/2026 256924 <br />4/27/2026 256917 <br />00 <br />N <br />h <br />N <br />0 <br />N <br />0 <br />d" <br />4/30/2026 257291 <br />4/30/2026 257285 <br />110388 FRATTALLONE'S <br />l0 O <br />0 h <br />00 <br />VO, N. CLO r'I.. <br />N N <br />c' of <br />5/11/2026 257753 <br />. 2 .4 ( .4 <br />• • V <br />F° 0) F 0) F rn 1- 0) <br />m0 m0 (00 (00 <br />• <br />• E E o E o E E o <br />7 0 7 0 7 0 7 0 <br />u) 0 m 0 h 0 00 <br />0) ▪ 0 <br />0 0) 0) 0) <br />Q • Z <br />• T a a a a . H0. 0_ <br />(0 • • <br />0 <br />•a <br />• cm <br />• c <br />' •10 <br />• n <br />. 0) <br />EN>. Z <br />a <br />• <br />• <br />• <br />a <br />. E <br />•Z7 <br />1 <br />Summary Tota <br />137970 001 <br />Summary Tota <br />0) <br />0) <br />0 <br />0 <br />137971 001 <br />Summary Tota <br />Summary Tota <br />138107 001 00999 <br />Summary Tota <br />Payment Amount <br />I. <br />d' <br />00 <br />O <br />0 <br />138063 001 00999 <br />a <br />110388 FRATTALLONE'S HARDWARE <br />HARDWARE AND GA <br />AND GARDEN <br />Summary Total <br />FRATTALLONE'S HARDWARE AND GARDEN <br />4100 S HOUSTON LEVEE RD <br />COLLIERVILLE TN 38017 <br />Payment Amount <br />