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Checkbook Online Vendor:
EVANS & COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511137 | $5,013.48 |
| 2/19/2026 | 511755 | $8,347.42 |
| 3/17/2026 | 512135 | $1,962.34 |