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Checkbook Online Vendor:
VICKI L VICKREY
Date | Check No | Amount |
---|---|---|
6/4/2024 | 503940 | $288.00 |
6/18/2024 | 504084 | $90.00 |
7/2/2024 | 504231 | $432.00 |
7/16/2024 | 504371 | $288.00 |
8/6/2024 | 504596 | $432.00 |
8/20/2024 | 504806 | $288.00 |
9/3/2024 | 504964 | $144.00 |
9/17/2024 | 505113 | $288.00 |
10/1/2024 | 505268 | $288.00 |
10/15/2024 | 505411 | $288.00 |
11/5/2024 | 505620 | $432.00 |
11/14/2024 | 505765 | $576.00 |