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Checkbook Online Vendor:
WATERS, DORA
| Date | Check No | Amount |
|---|---|---|
| 5/19/2022 | 249934 | $150.00 |
| 5/19/2022 | 214240683 | $0.00 |
| 6/15/2022 | 251567 | $150.00 |
| 11/3/2022 | 256194 | $150.00 |