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Checkbook Online Vendor:
QCHC INC
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 506447 | $178,549.00 |
| 1/9/2025 | 506448 | $12,531.60 |
| 2/6/2025 | 506771 | $178,549.00 |
| 2/6/2025 | 506772 | $12,531.60 |
| 3/13/2025 | 507330 | $21,865.64 |
| 3/20/2025 | 507340 | $178,549.00 |
| 4/17/2025 | 507735 | $178,549.00 |