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Checkbook Online Vendor:

LINDSEY SELLERS

Year : Year defaults to current year



Date Check No Amount
6/18/2024 504061 $397.62
8/6/2024 504555 $417.30
9/17/2024 505088 $481.62
10/15/2024 505388 $417.30
11/19/2024 505719 $422.30