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Checkbook Online Vendor:
VAN SCOYOC ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 2/18/2025 | 506939 | $9,500.00 |
| 3/5/2025 | 507140 | $9,500.00 |
| 4/1/2025 | 507495 | $9,500.00 |
| 5/6/2025 | 507934 | $9,500.00 |
| 6/3/2025 | 508343 | $9,500.00 |
| 7/1/2025 | 508730 | $9,500.00 |