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Checkbook Online Vendor:
GULF SHORES UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 8/28/2025 | 271318 | $859.42 |
| 9/4/2025 | 271343 | $203.20 |
| 10/9/2025 | 271597 | $203.20 |
| 11/13/2025 | 271889 | $203.20 |