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• <br />•| 0 <br />co co'� ) <br />H\ <br />j > <br />\a. :®co <br />_ �] f <br />.z <br />j <br />) <br />Payment Group Control Number <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0▪ 7 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />9 \ <br />i 0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />u <br />0 0 4 <br />m 4 <br />\ )0 <br />4• , m ianr <br />z< <br />/k <br />R <br />/ <br />Ty Number Itm Co <br />d ( <br />)\ \\ <br />(gi 83 <br />0 \) <br />oo [o <br />3/ 3/ <br />co co <br />CENTRA HOMES LLC <br />ƒ ƒ <br />11460 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />ERO ESC REF 14886 <br />WILLEMITE WA <br />Summary Total <br />Payment Amount <br />10 <br />0 <br />CO <br />0 <br />CO <br />PV 138692 001 00999 <br />Summary Total <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />Payment Amount <br />110483 CITY OF ST PAUL <br />0 <br />co <br />110483 CITY OF ST PAUL <br />CO <br />Ci <br />CO <br />Summary Total <br />CITY OF ST PAUL <br />CIAL SERVICES <br />OFFICE OF FI <br />15 W KELLOGG BLVD SUITE 700 <br />ST PAUL MN 55102 <br />Payment Amount <br />100112 COMMISSIONER OF <br />0 <br />§ <br />± <br />100112 COMMISSIONER OF <br />SPORTATION <br />e <br />SPORTATION <br />e <br />Summary Total <br />COMMISSIONER OF TRANSPORTATION MN DEPT <br />MS 215 -395 JOHN IRELAND BLVD <br />