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Checkbook Online Vendor:
CHARM-TEX INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264757 | $1,748.40 |
| 1/16/2024 | 264915 | $1,043.90 |
| 2/6/2024 | 265091 | $1,065.99 |
| 2/20/2024 | 265273 | $1,767.06 |
| 3/5/2024 | 265431 | $475.40 |
| 4/16/2024 | 266379 | $2,065.20 |
| 5/7/2024 | 266567 | $1,037.40 |
| 6/4/2024 | 266845 | $2,402.50 |
| 7/2/2024 | 267078 | $1,422.80 |
| 7/16/2024 | 267184 | $1,967.90 |
| 8/6/2024 | 267337 | $938.68 |
| 9/3/2024 | 267651 | $229.08 |
| 9/17/2024 | 267761 | $622.50 |
| 11/5/2024 | 268197 | $4,319.30 |
| 11/19/2024 | 269005 | $337.70 |