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Checkbook Online Vendor:
LABELLA ASSOCIATES, D.P.C., P.C.
Date | Check No | Amount |
---|---|---|
2/20/2024 | 502717 | $23,128.54 |
3/5/2024 | 502903 | $26,125.32 |
4/2/2024 | 503237 | $17,435.75 |