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Checkbook Online Vendor:
TAG DESIGN BUILD LLC
| Date | Check No | Amount |
|---|---|---|
| 9/21/2023 | 501310 | $782.00 |
| 10/5/2023 | 501433 | $391.00 |
| 10/17/2023 | 501593 | $391.00 |
| 11/21/2023 | 501888 | $391.00 |
| 12/19/2023 | 502167 | $391.00 |