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Checkbook Online Vendor:

GLENDA J DELAGARZA

Year : Year defaults to current year



Date Check No Amount
1/17/2023 258324 $4.80
2/24/2023 259168 $4.00
4/18/2023 260503 $40.00
6/20/2023 500429 $20.00
10/17/2023 501484 $1.60
12/19/2023 502083 $28.00