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Checkbook Online Vendor:
KAREN A JONES
Date | Check No | Amount |
---|---|---|
4/4/2023 | 500083 | $218.96 |
8/15/2023 | 500871 | $45.20 |
10/17/2023 | 501521 | $275.63 |
11/7/2023 | 501688 | $30.13 |