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Checkbook Online Vendor:
SCS FIELD SERVICES
| Date | Check No | Amount |
|---|---|---|
| 3/7/2023 | 259634 | $5,405.00 |
| 7/5/2023 | 262196 | $2,140.00 |
| 10/17/2023 | 501579 | $2,140.00 |