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Checkbook Online Vendor:
SOUTHERN LINC WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269493 | $272.94 |
| 1/2/2025 | 269494 | $478.14 |
| 2/6/2025 | 269730 | $477.32 |
| 2/6/2025 | 269731 | $272.87 |
| 3/6/2025 | 269966 | $272.87 |
| 3/6/2025 | 269967 | $477.32 |
| 4/3/2025 | 270173 | $477.32 |
| 4/3/2025 | 270174 | $272.87 |
| 5/1/2025 | 270394 | $272.97 |
| 5/1/2025 | 270395 | $255.65 |
| 6/5/2025 | 270630 | $282.04 |
| 6/5/2025 | 270631 | $272.97 |
| 7/2/2025 | 270845 | $272.97 |
| 7/2/2025 | 270846 | $460.25 |