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Checkbook Online Vendor:
SOFTWARE HOUSE INT dba SHI
| 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 |
| 7/16/2025 | 508888 | $37,421.36 |
| 8/5/2025 | 509122 | $14,383.87 |
| 8/19/2025 | 509361 | $4,092.50 |
| 9/2/2025 | 509576 | $493.42 |
| 9/16/2025 | 509771 | $12,058.74 |
| 10/7/2025 | 510016 | $11,978.18 |
| 10/21/2025 | 510232 | $13,695.42 |
| 11/6/2025 | 510418 | $960,614.64 |
| 11/18/2025 | 510569 | $215,079.33 |