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Checkbook Online Vendor:

ASPHALT SERVICES, INC.

Year : Year defaults to current year



Date Check No Amount
5/21/2025 270525 $144,849.97
5/29/2025 270605 $101,006.37
6/12/2025 270711 $183,700.56
9/4/2025 271337 $25,192.25