ABCDEFGHIJKLMNOPQRSTUVWXYZ
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DATEACTIVITYMethodDEBITDEPOSITTOTAL
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6/1/2023Rollover from May463.12
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7/25/23Dues received via Zelle$125.00
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7/31/2023Reimburse for Board Planning Supplies$114.00
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6
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9
474.12
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12
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17
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25
26
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28
29
30
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32
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38
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51
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82
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84
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86
87
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90
91
92
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99
100