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Checkbook Online Vendor:
JEFFREY S ROWELL
Date | Check No | Amount |
---|---|---|
6/9/2022 | 250972 | $19,003.61 |
6/23/2022 | 252012 | $5,868.40 |
6/28/2022 | 252368 | $8,096.40 |
8/22/2022 | 253979 | $7,031.85 |