feu.. 2 "h 2402..l ik SAP e &&&&&&&&&& 91 P.I.001.1.. Check 4908 Amount: 58,250 00 Date: 08122/2018 lie MO maw 21 I.I•61111 Pa Otti•anine WS VA 1.04, tee • rao..• 0 OS ~at fl it, . •• ..CO‘Ite• C &&&&& Z && ae • Ito /-00 WM'S at Check - 4960 Check 4943 Amount $786.00 Date 08 2Z 201