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Checkbook Online Vendor:
DENIS J. KEARNEY, III
| Date | Check No | Amount |
|---|---|---|
| 5/19/2022 | 249847 | $125.00 |
| 5/19/2022 | 214240670 | $0.00 |
| 6/15/2022 | 251470 | $125.00 |
| 8/23/2022 | 254003 | $125.00 |
| 11/3/2022 | 256075 | $125.00 |