PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
3/10/201714314Mobile Wireless LLCNetMOTION-renewal 04/18/2017 to 04/17/2018$ 687.502017 renewal
8/4/201715284Mobile Wireless LLCRenewal of Net Motion$ 900.002340
Total Amount$ 1,587.50