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Checkbook Online Vendor:
WALTER CRAIG, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264990 | $5,194.44 |
| 5/7/2024 | 503653 | $7,138.00 |
| 5/21/2024 | 503822 | $32,493.00 |