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Checkbook Online Vendor:
SAFEWARE INC
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502789 | $16,584.00 |
| 3/19/2024 | 503106 | $198.00 |
| 4/16/2024 | 503429 | $7,647.06 |