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Checkbook Online Vendor:
DANIEL O'BRIEN
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264875 | $411.70 |
| 1/5/2024 | 9637 | $107.08 |
| 1/19/2024 | 265041 | $411.70 |
| 1/19/2024 | 9651 | $240.46 |
| 2/2/2024 | 9659 | $427.38 |
| 2/2/2024 | 265217 | $411.70 |
| 2/16/2024 | 265391 | $411.70 |
| 2/16/2024 | 9675 | $717.22 |
| 3/1/2024 | 265496 | $411.70 |
| 3/1/2024 | 9683 | $779.54 |
| 3/15/2024 | 266218 | $411.70 |
| 3/15/2024 | 9699 | $779.54 |
| 3/29/2024 | 266334 | $411.70 |
| 3/29/2024 | 9704 | $779.54 |
| 4/12/2024 | 266468 | $411.70 |
| 4/12/2024 | 9715 | $779.54 |
| 4/26/2024 | 266525 | $411.70 |