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Checkbook Online Vendor:

ADT SECURITY SERVICES INC

Year : Year defaults to current year



Date Check No Amount
1/17/2023 258239 $58.89
2/7/2023 258620 $58.89
3/7/2023 259446 $58.89
4/4/2023 260113 $58.89
5/16/2023 261096 $58.89
6/20/2023 261710 $58.89
7/18/2023 262274 $58.89
8/15/2023 262737 $58.89
9/5/2023 262987 $1.96