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Checkbook Online Vendor:
AFLAC
Date | Check No | Amount |
---|---|---|
1/5/2023 | 258227 | $19,506.96 |
1/17/2023 | 9300 | $4,949.81 |
2/7/2023 | 259021 | $20,152.02 |
2/9/2023 | 9326 | $5,545.10 |
3/8/2023 | 259706 | $20,287.81 |
3/17/2023 | 9364 | $2,692.61 |
3/17/2023 | 9363 | $2,692.92 |
4/5/2023 | 260400 | $20,224.05 |
4/14/2023 | 50000191 | $2,562.88 |
4/14/2023 | 50000201 | $2,562.88 |
4/14/2023 | 50000203 | $36.92 |
4/14/2023 | 50000208 | $107.74 |
5/5/2023 | 261082 | $20,096.98 |
5/12/2023 | 50000221 | ($145.13) |
6/6/2023 | 261674 | $19,554.44 |
6/9/2023 | 50000240 | ($54.31) |
6/15/2023 | 50000223 | $2,598.57 |
6/15/2023 | 50000229 | $2,544.55 |
7/7/2023 | 262264 | $19,026.21 |
5/15/2023 | 50000210 | $2,635.36 |
5/15/2023 | 50000216 | $2,706.61 |
7/14/2023 | 50000242 | $2,544.55 |
7/14/2023 | 50000248 | $2,544.55 |
7/14/2023 | 50000259 | ($0.29) |
8/3/2023 | 262728 | $18,938.74 |
8/3/2023 | 214240755 | $0.00 |
8/15/2023 | 50000254 | $2,590.47 |
8/15/2023 | 50000261 | $2,590.47 |
8/15/2023 | 50000272 | ($0.30) |
9/8/2023 | 263277 | $18,886.32 |
9/15/2023 | 50000267 | $2,590.47 |
9/15/2023 | 50000274 | $2,590.47 |
9/15/2023 | 50000287 | ($0.30) |
10/13/2023 | 50000280 | $2,590.47 |
10/13/2023 | 50000289 | $2,590.47 |
10/13/2023 | 50000303 | ($0.30) |
10/13/2023 | 263952 | $19,273.36 |
11/6/2023 | 264188 | $14,571.31 |
11/15/2023 | 50000306 | $2,590.47 |
11/15/2023 | 50000313 | $2,590.47 |
11/15/2023 | 50000326 | ($0.30) |
12/12/2023 | 264692 | $14,783.76 |
12/15/2023 | 50000320 | $2,569.41 |
12/15/2023 | 50000328 | $2,569.41 |
12/15/2023 | 50000341 | ($0.30) |