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Checkbook Online Vendor:
CINDY HABER CENTER INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502225 | $5,586.21 |
| 2/6/2024 | 502491 | $7,215.52 |
| 3/5/2024 | 502866 | $7,448.28 |
| 4/2/2024 | 503189 | $3,724.14 |
| 4/16/2024 | 503353 | $2,327.59 |
| 5/21/2024 | 503715 | $9,310.35 |
| 8/6/2024 | 504435 | $13,034.48 |
| 9/3/2024 | 504858 | $8,146.55 |
| 10/1/2024 | 505165 | $3,258.62 |
| 11/5/2024 | 505489 | $9,077.59 |