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Checkbook Online Vendor:

SOFTWARE HOUSE INT dba SHI

Year : Year defaults to current year



Date Check No Amount
1/21/2025 506603 $164,334.12
2/18/2025 506920 $4,452.57
3/5/2025 507115 $52,328.61
3/18/2025 507292 $5,637.33
4/15/2025 507676 $6,692.30
5/6/2025 507906 $22,259.67
5/20/2025 508135 $9,427.88
6/3/2025 508320 $581.54
6/24/2025 508528 $43,828.82