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•0 <br />co 0 <br />• Z <br />ai - <br />a <br />o. <br />0 <br />(0 <br />o <br />N rn : <br />M d • <br />• E <br />• 0 <br />Z <br />Create Payment Control Groups <br />CASH IN BANK <br />O <br />0 <br />N O <br />N <br />my) <br />N N <br />(o <br />P� <br />A/P ACH Payment <br />c c <br />8Y°' <br />0 N F <br />100647 BOLTON AND MENK INC <br />0 0 0 O LO() 0 Lc)O 0O <br />0 CD O 0 O M O r O D O V O O o co M O CD 0 0 <br />0 O O N O d. O CO O O l0 O O In N O N O O O O <br />N C (co co O N M O r n o `- .0 o (`� O (co N <br />E O N W N V CO O O N N O) LIi <br />m E d 0) (\1 a) N. Lri (o CO03 <br />CT Q <br />0 <br />p <br />0 <br />O) <br />E <br />() <br />O <br />0 <br />Ty Number Itm Co <br />• co <br />• d <br />• <br />Q <br />• O) <br />c <br />2 <br />co• <br />0 T Z (O <br />W <br />a <br />c $ c• <br />Lo <br />E ¢ o c ~ •• o) <br />`r > c .c ' m . E <br />C a m 3 0 n n c <br />)unt <br />BLAINE MN 55014 <br />Payment Amount <br />100647 BOLTON AND MENK INC <br />W n W r ONO r <br />co co <br />a N co (coN a <br />M M M M M M <br />O O O O O 0 <br />N N N N N N <br />N N N N N N <br />(0 LoN 0) to <br />5/21/2026 0395674 <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />O) N (0 N N (0 N N <br />O O O m O O O O O O) O W O O O <br />F- O) F- O) F- O) F- O) F- O) F- co F- O) f <br />L. 00 L 8L O L. O L, 8L 8L 8L, <br />a, o a, 0 ai o E o 0 0 03 o CO o CO <br />E o E o E o E o E o E o E o E <br />co co co 0 0 co co co 0 <br />O c- (n NU) co(/) (.0 0) N.. (0 coV) <br />W W 00 W o0 W <br />MANKATO MN 56001-5900 <br />a a a a a a a a <br />Summary Tota <br />Payment Amount <br />114740 BOND TRUST SERVICE: <br />138335 001 00999 <br />114740 BOND TRUST SERVICES <br />91: <br />)R <br />