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Checkbook Online Vendor:

AMMONS & BLACKMON CONSTRUCTION INC

Year : Year defaults to current year



Date Check No Amount
4/17/2025 507728 $37,320.60
5/21/2025 508191 $246,767.40
9/4/2025 509629 $243,910.12
9/18/2025 509826 $35,259.72