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Checkbook Online Vendor:
TEAM BG & ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 511638 | $481.44 |
| 2/19/2026 | 511848 | $2,777.65 |
| 3/17/2026 | 512243 | $2,377.98 |