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Checkbook Online Vendor:
BAY WINDOWS
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 265263 | $45.00 |
| 3/19/2024 | 266113 | $45.00 |
| 4/2/2024 | 266266 | $645.00 |
| 5/7/2024 | 266555 | $2,970.00 |
| 5/21/2024 | 266684 | $45.00 |
| 6/18/2024 | 266949 | $45.00 |
| 7/2/2024 | 267067 | $45.00 |
| 8/6/2024 | 267327 | $45.00 |
| 10/1/2024 | 267882 | $45.00 |
| 11/5/2024 | 268190 | $45.00 |