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Checkbook Online Vendor:
E. CORNELL MALONE CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 2/13/2025 | 506959 | $121,942.00 |
| 3/20/2025 | 507336 | $123,044.00 |
| 5/8/2025 | 507965 | $74,231.10 |