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Checkbook Online Vendor:
LOGAN CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511358 | $159,425.00 |
| 3/17/2026 | 512181 | $149,965.00 |
| 4/7/2026 | 512414 | $118,080.00 |