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• <br />O -J <br />• m <br />co- `O •Z <br />N a) 0 <br />Co <br />To.' z <br />a. 0 <br />c <br />N <br />N <br />NN <br />O) M <br />Na ci <br />• j <br />.z <br />LL <br />0 <br />0 <br />Create Payment Control Groups <br />0) <br />d' <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />0 <br />W <br />0 <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />c <br />N H <br />SERVICES INC <br />100026 ANDERSON IRRIGAT <br />100043 ANOKA COUNTY <br />PROPERTY RECORE <br />W (0. co 00O co. <br />to O W 00 N 0 co O M - O v0.. O O N O O <br />_ !� 0 0 ( pp N CO d. 0 • 0 O 0 0 CO 0 0 <br />C c it N- 0)) (0 N ( M CO - d• 0' M N N <br />>E 0 a0 0 'd;, ' O (O co co <br />, E r r ,-- M ,f 00 <br />(0 Q <br />Q <br />N <br />on <br />• . N <br />.Q <br />• 0) <br />. a) <br />a) m <br />z <br />a <br />• <br />43 <br />• z <br />Payment Amount <br />16HP-TWMR-Q4YH <br />O <br />0 <br />138120 001 00999 <br />a <br />117343 AMAZON CAPITAL SERVICES <br />0 <br />Z <br />Summary Total <br />ON CAPITAL SERVICES INC <br />16G3-TXJL-3XFH <br />0 <br />N <br />0 <br />138192 001 00999 <br />o_ <br />BOX 035184 <br />Summary Total <br />SEATTLE WA98124-5184 <br />1 C4R-FG4Y-XF1 J <br />0 <br />N <br />138202 001 00999 <br />Summary Total <br />Payment Amount <br />r <br />0 <br />CO <br />COLO <br />N <br />0 <br />138214 001 00999 <br />100026 ANDERSON IRRIGATION <br />Summary Total <br />ANDERSON IRRIGATION <br />27066 103RD STREET NW <br />Summary Total <br />ZIMMERMAN MN 55398 <br />O <br />CO <br />0 <br />(0 <br />N <br />0 <br />138216 001 00999 <br />Summary Total <br />Payment Amount <br />26-17611/18046/180 <br />138073 001 00999 <br />a <br />0 <br />0 <br />Summary Total <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />