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Checkbook Online Vendor:

JANICE M DANIEL

Year : Year defaults to current year



Date Check No Amount
2/20/2024 265283 $40.00
3/19/2024 266136 $20.80
3/18/2024 503151 $68.80
7/16/2024 504278 $27.20
11/19/2024 505661 $27.20