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Checkbook Online Vendor:
BAY MINETTE LAND CO
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502216 | $1,700.00 |
2/6/2024 | 502480 | $1,700.00 |
3/5/2024 | 502858 | $1,700.00 |
4/2/2024 | 503179 | $1,700.00 |
5/7/2024 | 503505 | $1,700.00 |
6/4/2024 | 503856 | $1,700.00 |
7/2/2024 | 504124 | $1,700.00 |
8/6/2024 | 504420 | $1,700.00 |
9/3/2024 | 504849 | $1,700.00 |
10/1/2024 | 505283 | $1,700.00 |
11/5/2024 | 505477 | $1,700.00 |