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Checkbook Online Vendor:
JAMES BROS EXCAVATING INC
| Date | Check No | Amount |
|---|---|---|
| 3/20/2025 | 507337 | $130,047.40 |
| 4/3/2025 | 507524 | $84,668.75 |
| 5/8/2025 | 507968 | $143,147.43 |