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Checkbook Online Vendor:
LYNETTE M SPALLER
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511218 | $3,433.34 |
| 2/3/2026 | 511623 | $3,433.34 |
| 3/3/2026 | 512018 | $3,433.34 |