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Checkbook Online Vendor:

DEL CITY

Year : Year defaults to current year



Date Check No Amount
1/7/2025 506265 $900.00
2/18/2025 506833 $3,390.09
3/5/2025 507031 $795.26
5/6/2025 507811 $121.89
8/19/2025 509260 $379.76
10/7/2025 509921 $3,547.51
11/18/2025 510497 $355.02