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Checkbook Online Vendor:
DANIEL O'BRIEN
| Date | Check No | Amount |
|---|---|---|
| 1/2/2026 | 272220 | $456.93 |
| 1/2/2026 | 10089 | $1,335.38 |
| 1/16/2026 | 272320 | $456.93 |
| 1/16/2026 | 10097 | $1,335.38 |
| 1/30/2026 | 10107 | $397.38 |
| 1/30/2026 | 272430 | $456.93 |
| 2/13/2026 | 272533 | $456.93 |
| 2/13/2026 | 10117 | $934.38 |
| 2/27/2026 | 272625 | $456.93 |
| 2/27/2026 | 10125 | $934.38 |
| 3/13/2026 | 272705 | $456.93 |
| 3/13/2026 | 10134 | $1,335.38 |
| 3/26/2026 | 272737 | $456.93 |
| 3/27/2026 | 10141 | $1,335.38 |
| 4/10/2026 | 272847 | $456.93 |
| 4/24/2026 | 272943 | $456.93 |
| 4/24/2026 | 10157 | $934.38 |
| 4/10/2026 | 10148 | $1,335.38 |
| 5/8/2026 | 10166 | $1,335.38 |
| 5/8/2026 | 273046 | $456.93 |