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Checkbook Online Vendor:
SUNSOUTH LLC
| Date | Check No | Amount |
|---|---|---|
| 2/18/2025 | 506928 | $622.10 |
| 4/1/2025 | 507478 | $3,010.66 |
| 4/15/2025 | 507687 | $1,063.82 |
| 5/6/2025 | 507915 | $508.24 |
| 5/20/2025 | 508146 | $322.45 |
| 6/24/2025 | 508541 | $2,422.35 |
| 7/1/2025 | 508715 | $921.28 |
| 8/5/2025 | 509134 | $3,238.26 |
| 8/19/2025 | 509379 | $3.10 |
| 9/2/2025 | 509588 | $126.70 |
| 9/16/2025 | 509780 | $159.25 |
| 10/7/2025 | 510026 | $927.28 |