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Date Issued Amount Payee Name Account Number
$523.04 AMERICAN POWER COMPANY *8876
$965.05 ATT TELECOMMUNICATION *8876
$200.24 GENERAL CLEANING SERVICES *8876
$486.85 MNBA CREDIT CARD *8876
$347.64 USAA INSURANCE CO *8876
$96.65 BRANDONS AUTO SUPPLY *8876
$452.00 ATT TELECOMMUNICATION *8876