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Checkbook Online Vendor:
ACCA WCSIF
| Date | Check No | Amount |
|---|---|---|
| 3/5/2025 | 269848 | $136,312.67 |
| 9/15/2025 | 10016 | $458,147.45 |
| 10/1/2025 | 271573 | $647,315.00 |