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Checkbook Online Vendor:
JENNIFER WELCH
Date | Check No | Amount |
---|---|---|
4/18/2023 | 500162 | $73.88 |
8/15/2023 | 500936 | $30.13 |
9/5/2023 | 501121 | $30.13 |
10/17/2023 | 501607 | $104.01 |