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Checkbook Online Vendor:
CHARM-TEX INC
Date | Check No | Amount |
---|---|---|
1/2/2024 | 264757 | $1,748.40 |
1/16/2024 | 264915 | $1,043.90 |
2/6/2024 | 265091 | $1,065.99 |
2/20/2024 | 265273 | $1,767.06 |
3/5/2024 | 265431 | $475.40 |
4/16/2024 | 266379 | $2,065.20 |