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Checkbook Online Vendor:
KAREN ROCQUE
| Date | Check No | Amount |
|---|---|---|
| 5/19/2026 | 273409 | $175.00 |
| 5/19/2026 | 273633 | $175.00 |
| 5/19/2026 | 273743 | $175.00 |
| 6/16/2026 | 273994 | $175.00 |