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Checkbook Online Vendor:
MOBILE BAY REPORTING, INC
| Date | Check No | Amount |
|---|---|---|
| 4/5/2022 | 248043 | $300.00 |
| 4/19/2022 | 248517 | $600.00 |
| 6/7/2022 | 250632 | $900.00 |
| 9/6/2022 | 254296 | $300.00 |