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Checkbook Online Vendor:
BAY PEST CONTROL COMPANY INC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258665 | $195.00 |
| 3/21/2023 | 259779 | $390.00 |
| 4/18/2023 | 260450 | $195.00 |
| 5/16/2023 | 261133 | $195.00 |
| 8/15/2023 | 262760 | $195.00 |
| 9/19/2023 | 501153 | $585.00 |
| 10/17/2023 | 501453 | $195.00 |
| 11/21/2023 | 501785 | $195.00 |
| 12/19/2023 | 502061 | $195.00 |