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Checkbook Online Vendor:
ANDREA CARR
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502344 | $26.21 |
| 2/20/2024 | 502650 | $24.79 |
| 3/19/2024 | 502998 | $48.25 |
| 5/7/2024 | 503516 | $1.68 |
| 5/21/2024 | 503710 | $36.87 |
| 6/18/2024 | 503978 | $3.36 |
| 7/16/2024 | 504267 | $31.84 |
| 8/20/2024 | 504648 | $5.03 |
| 9/17/2024 | 505000 | $26.81 |
| 10/15/2024 | 505313 | $6.72 |