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Checkbook Online Vendor:

JULIA BASS

Year : Year defaults to current year



Date Check No Amount
1/16/2024 502336 $32.00
3/19/2024 502989 $183.20
4/16/2024 266367 $12.00
7/16/2024 504259 $24.00
8/20/2024 504635 $28.00
9/17/2024 504993 $28.00
11/19/2024 505642 $53.60