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Payment Request Line Report for: 01/01/2026 to 12/31/2026; Prepared: 6/15/2026
VENDOR NAME
INVOICE DATE
ACCOUNT NUMBER
LINE AMOUNT
INVOICE NUMBER
SCHEDULED PAY DATE
001171 (ARGENT INSTITUTIONAL TRUST COMPANY)
3/31/2026
1112-662-5-00000-300
250.0000
81640
6/16/2026
$250.00
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