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Checkbook Online Vendor:
KINGS III OF AMERICA INC
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502541 | $214.02 |
| 3/19/2024 | 503058 | $309.72 |
| 5/7/2024 | 503561 | $214.02 |
| 7/2/2024 | 504168 | $309.72 |
| 8/6/2024 | 504498 | $214.02 |
| 9/17/2024 | 505050 | $309.72 |