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Checkbook Online Vendor:
AFLAC
Date | Check No | Amount |
---|---|---|
1/9/2024 | 265000 | $71.62 |
2/15/2024 | 265382 | $71.62 |
3/18/2024 | 266229 | $71.62 |
4/10/2024 | 266475 | $71.62 |
5/13/2024 | 266785 | $71.62 |
6/6/2024 | 266930 | $71.62 |
7/15/2024 | 267256 | $71.62 |
8/7/2024 | 267466 | $71.62 |
9/10/2024 | 267826 | $71.62 |
10/10/2024 | 268118 | $71.62 |
11/7/2024 | 269063 | $71.62 |