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Checkbook Online Vendor:
LYNETTE M SPALLER
Date | Check No | Amount |
---|---|---|
1/2/2024 | 502300 | $3,433.34 |
2/6/2024 | 502577 | $3,433.34 |
3/5/2024 | 502935 | $3,433.34 |
4/2/2024 | 503272 | $3,433.34 |