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Checkbook Online Vendor:
LOOMIS ARMORED
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 511565 | $8,073.35 |
| 2/19/2026 | 511789 | $1,941.96 |
| 3/17/2026 | 512183 | $1,949.64 |