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Checkbook Online Vendor:
DEANNA VICICH COX
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506264 | $2,250.00 |
| 1/21/2025 | 506514 | $900.00 |
| 3/5/2025 | 507030 | $1,500.00 |
| 4/15/2025 | 507587 | $900.00 |