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Checkbook Online Vendor:
JANI KING OF MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502378 | $345.00 |
| 2/6/2024 | 502534 | $1,864.00 |
| 2/20/2024 | 502706 | $6,024.00 |
| 3/5/2024 | 502898 | $345.00 |
| 3/19/2024 | 503050 | $3,089.00 |
| 4/2/2024 | 503231 | $345.00 |
| 4/16/2024 | 503389 | $2,590.00 |
| 5/7/2024 | 503555 | $345.00 |
| 5/21/2024 | 503754 | $3,530.42 |
| 6/4/2024 | 503888 | $645.00 |
| 6/18/2024 | 504016 | $940.42 |
| 7/2/2024 | 504165 | $2,091.00 |
| 7/16/2024 | 504306 | $3,663.00 |
| 8/6/2024 | 504492 | $1,789.00 |
| 8/20/2024 | 504703 | $998.00 |
| 9/17/2024 | 505043 | $5,825.00 |
| 10/15/2024 | 505352 | $3,572.75 |
| 11/5/2024 | 505542 | $645.00 |
| 11/19/2024 | 505687 | $5,020.00 |