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Checkbook Online Vendor:

JOHNSON, JAMES B

Year : Year defaults to current year



Date Check No Amount
1/16/2024 9207454 $8,710.65
2/20/2024 9207513 $8,710.65
3/19/2024 9207563 $8,710.65
4/16/2024 9207612 $8,710.65
5/21/2024 9207670 $8,710.65
6/18/2024 9207709 $8,710.65
7/16/2024 9207752 $8,710.65
8/20/2024 9207815 $8,710.65
9/17/2024 9207859 $8,710.65
10/15/2024 9207898 $8,710.65
11/19/2024 9207950 $8,710.65