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Checkbook Online Vendor:
TAG DESIGN BUILD LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506411 | $391.00 |
| 2/4/2025 | 506738 | $391.00 |
| 3/5/2025 | 507124 | $391.00 |
| 4/1/2025 | 507483 | $391.00 |
| 5/6/2025 | 507917 | $391.00 |
| 6/3/2025 | 508331 | $391.00 |
| 7/1/2025 | 508718 | $391.00 |