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Checkbook Online Vendor:

TEAM BG & ASSOCIATES

Year : Year defaults to current year



Date Check No Amount
1/7/2025 506413 $481.44
2/4/2025 506739 $1,590.00
3/5/2025 507125 $1,019.04
4/1/2025 507484 $722.16
5/20/2025 508150 $1,814.77
6/24/2025 508546 $1,814.77