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Checkbook Online Vendor:
TEAM ONE COMMUNICATIONS - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 2/1/2022 | 246095 | $560.00 |
| 8/2/2022 | 253366 | $7,268.63 |
| 10/18/2022 | 255629 | $3,358.00 |