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Checkbook Online Vendor:

IRS-TAX PAYMENT

Year : Year defaults to current year



Date Check No Amount
1/3/2025 9208049 $276,336.12
1/3/2025 50000738 $220,780.93
1/15/2025 9208062 $11,438.58
1/17/2025 9208074 $274,594.55