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Checkbook Online Vendor:
NINA L CLARK
Date | Check No | Amount |
---|---|---|
1/16/2024 | 264923 | $132.00 |
3/19/2024 | 266130 | $5.60 |
4/16/2024 | 266388 | $6.40 |
5/21/2024 | 266708 | $28.00 |
6/18/2024 | 266965 | $6.40 |
7/16/2024 | 267192 | $39.20 |
8/20/2024 | 267528 | $28.00 |
11/19/2024 | 269012 | $23.20 |