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Checkbook Online Vendor:
BAY UTILITY TRAILERS INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502218 | $80.00 |
| 2/6/2024 | 502481 | $20.00 |
| 3/5/2024 | 502859 | $245.00 |
| 3/19/2024 | 502991 | $780.00 |
| 4/2/2024 | 503180 | $90.00 |
| 4/16/2024 | 503340 | $65.00 |
| 5/7/2024 | 503507 | $197.72 |
| 5/21/2024 | 503703 | $117.50 |