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Checkbook Online Vendor:
KAREN CLEMENTS
Date | Check No | Amount |
---|---|---|
5/19/2022 | 249967 | $150.00 |
6/15/2022 | 251537 | $150.00 |
8/23/2022 | 253988 | $150.00 |
11/3/2022 | 256220 | $150.00 |