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Checkbook Online Vendor:
PERDIDO BAY WATER, SEWER, FIRE
Date | Check No | Amount |
---|---|---|
1/11/2024 | 502445 | $43.68 |
2/8/2024 | 502621 | $43.68 |
3/7/2024 | 502973 | $20.80 |
4/2/2024 | 503259 | $16,090.20 |
4/4/2024 | 503314 | $20.80 |