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Checkbook Online Vendor:
EVANS & COMPANY
Date | Check No | Amount |
---|---|---|
1/7/2025 | 506282 | $14,716.16 |
1/21/2025 | 506519 | $1,365.00 |
2/4/2025 | 506685 | $5,420.66 |
2/18/2025 | 506840 | $1,742.40 |