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Checkbook Online Vendor:
COASTAL BRT, LLC
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502498 | $11,850.00 |
| 2/20/2024 | 502657 | $14,500.00 |
| 4/2/2024 | 503197 | $10,100.00 |
| 5/7/2024 | 503523 | $14,950.00 |
| 6/4/2024 | 503867 | $15,550.00 |
| 7/2/2024 | 504137 | $14,550.00 |
| 8/6/2024 | 504439 | $13,900.00 |
| 8/20/2024 | 504659 | $17,600.00 |
| 10/1/2024 | 505170 | $10,800.00 |
| 11/5/2024 | 505500 | $11,750.00 |