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Checkbook Online Vendor:
HYDRA SERVICE INC
Date | Check No | Amount |
---|---|---|
5/2/2023 | 260893 | $3,652.50 |
5/16/2023 | 261225 | $3,073.90 |
9/5/2023 | 501033 | $5,073.97 |
11/7/2023 | 501683 | $8,700.00 |