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Checkbook Online Vendor:

ENNIS-FLINT INC

Year : Year defaults to current year



Date Check No Amount
2/4/2025 506684 $37,750.00
4/15/2025 507593 $82,500.00
5/6/2025 507818 $2,640.00
9/16/2025 509697 $48,320.00
10/7/2025 509932 $68,750.00