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Checkbook Online Vendor:
SHARON MURPHY
| Date | Check No | Amount |
|---|---|---|
| 5/19/2026 | 273733 | $175.00 |
| 6/16/2026 | 274239 | $175.00 |
| 8/11/2026 | 214240851 | $0.00 |
| 8/11/2026 | 275052 | $175.00 |