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Checkbook Online Vendor:
JOHNSON, JAMES B
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 9208065 | $8,710.65 |
| 2/18/2025 | 9208115 | $8,710.65 |
| 3/18/2025 | 9208169 | $8,710.65 |
| 4/15/2025 | 9208224 | $8,710.65 |
| 5/20/2025 | 9208292 | $8,710.65 |
| 6/24/2025 | 9208343 | $8,710.65 |