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Checkbook Online Vendor:
BAY WINDOWS
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 272266 | $45.00 |
| 2/19/2026 | 272472 | $45.00 |
| 3/17/2026 | 272651 | $45.00 |
| 5/5/2026 | 272967 | $45.00 |
| 5/21/2026 | 273067 | $90.00 |
| 7/7/2026 | 274423 | $45.00 |
| 8/4/2026 | 274635 | $45.00 |
| 7/29/2026 | 26274423 | $45.00 |