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Checkbook Online Vendor:

LORI G RUFFIN

Year : Year defaults to current year



Date Check No Amount
1/2/2024 502266 $198.25
2/6/2024 502543 $637.50
2/20/2024 502722 $270.00
3/19/2024 503064 $432.00
4/2/2024 503238 $270.00
4/16/2024 503400 $139.50