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Checkbook Online Vendor:
PARKER'S FLORIST
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258087 | $180.00 |
| 8/15/2023 | 262879 | $250.00 |
| 10/17/2023 | 263883 | $580.00 |
| 11/7/2023 | 264143 | $135.00 |
| 11/21/2023 | 264312 | $135.00 |
| 12/19/2023 | 264642 | $1,000.00 |