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Checkbook Online Vendor:
MELISSA ADAMS
| Date | Check No | Amount |
|---|---|---|
| 8/5/2025 | 270990 | $436.40 |
| 9/16/2025 | 271348 | $436.40 |
| 10/21/2025 | 271625 | $436.40 |
| 12/2/2025 | 271913 | $436.40 |