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Checkbook Online Vendor:
KIMBERLY H ADAMS PC
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511268 | $5,000.00 |
| 2/19/2026 | 511688 | $5,000.00 |
| 3/17/2026 | 512067 | $5,000.00 |