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Checkbook Online Vendor:

KAREN A JONES

Year : Year defaults to current year



Date Check No Amount
3/19/2024 503055 $30.82
5/7/2024 503558 $116.45
6/18/2024 504019 $85.13
8/6/2024 504494 $112.56
9/3/2024 504902 $44.76