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Checkbook Online Vendor:
DANIEL O'BRIEN
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 269501 | $456.93 |
| 1/3/2025 | 9874 | $1,085.08 |
| 1/17/2025 | 269630 | $456.93 |
| 1/31/2025 | 269710 | $456.93 |
| 1/17/2025 | 9884 | $1,271.54 |
| 1/31/2025 | 9888 | $1,271.54 |
| 2/14/2025 | 269823 | $456.93 |
| 2/14/2025 | 9894 | $1,271.54 |
| 2/28/2025 | 269939 | $456.93 |
| 2/28/2025 | 9904 | $1,271.54 |
| 3/14/2025 | 270052 | $456.93 |
| 3/14/2025 | 9909 | $1,271.54 |
| 3/28/2025 | 270142 | $456.93 |
| 3/28/2025 | 9918 | $1,271.54 |
| 4/11/2025 | 270260 | $456.93 |
| 4/25/2025 | 9931 | $1,163.07 |
| 4/11/2025 | 9925 | $1,271.54 |
| 4/25/2025 | 270293 | $456.93 |
| 5/9/2025 | 270419 | $456.93 |
| 5/23/2025 | 270537 | $456.93 |
| 5/23/2025 | 9944 | $938.30 |
| 5/9/2025 | 9936 | $1,163.07 |
| 6/6/2025 | 270614 | $456.93 |
| 6/6/2025 | 9951 | $938.30 |
| 6/20/2025 | 270740 | $456.93 |
| 7/4/2025 | 270852 | $456.93 |
| 6/20/2025 | 9962 | $938.30 |
| 7/4/2025 | 9970 | $1,342.61 |
| 7/18/2025 | 270965 | $456.93 |
| 7/18/2025 | 9981 | $1,342.61 |
| 8/1/2025 | 271083 | $456.93 |
| 8/15/2025 | 271208 | $456.93 |
| 8/15/2025 | 9999 | $1,385.99 |
| 8/1/2025 | 9987 | $1,342.61 |
| 8/29/2025 | 271325 | $456.93 |
| 9/12/2025 | 271416 | $456.93 |
| 8/29/2025 | 10005 | $1,045.38 |
| 9/12/2025 | 10012 | $1,221.88 |
| 9/26/2025 | 271472 | $456.93 |
| 9/26/2025 | 10024 | $1,066.34 |
| 10/10/2025 | 271610 | $456.93 |