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Checkbook Online Vendor:

DAWN S GORSUCH

Year : Year defaults to current year



Date Check No Amount
1/7/2025 506297 $8.00
1/21/2025 506530 $6.40
4/15/2025 507606 $4.00
9/16/2025 509709 $2.40
11/18/2025 510511 $17.60