Have spent the past three hours trying to sort out cancelled cheques for reimbursement.

I am only dealing with 4 items.

I find I have made many mistakes in my record keeping. I think I made payments when there were no sessions with Dr H. On the dates when I did have sessions, I recorded the dates incorrectly. On the dates for which I made a correct date entry, I misreported the cheque number. I have had to dig through all of my prior files to try and correctly resolve what should be an extremely simple set of events.
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