Bill Payment List

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2 payments · $200.00 · 2026-01-01 – 2026-09-27

CSV

Date	#	Vendor	Paid from	Amount
2026-07-17	—	Studio Rent Holdings	Checking	$100.00
2026-07-14	Bill	Bill 2003		$100.00
2026-09-10	—	Frameworks Supply Co.	Checking	$100.00
2026-09-07	Bill	Bill 2001		$100.00
Total				$200.00