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Checkbook Online Vendor:
TOWN OF LOXLEY
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502493 | $19,164.29 |
| 2/6/2024 | 502494 | $23,069.23 |
| 4/2/2024 | 503194 | $3,220.11 |