ks or other items processed in this statement Check: 5465 Amount: $150 00 nog iitedirians "5 1 4- - 0 V • ww *oat Tana Intern laibe••1100 matI0100 Cllallllll I ii•e.001i 3/4 t. S Date: 03101/2019 Check: 5490 Check: 2102 Amount: $1122000 Date: 03101/2019 Check 2101 Amount $6,000.00 Date: 03,01/201