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Checkbook Online Vendor:
AT&T MOBILITY
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264856 | $1.00 |
| 1/4/2024 | 264857 | $441.26 |
| 1/11/2024 | 265010 | $595.43 |
| 2/8/2024 | 265229 | $438.74 |
| 2/8/2024 | 265230 | $0.76 |
| 2/15/2024 | 265372 | $602.44 |
| 3/7/2024 | 266079 | $0.76 |
| 3/7/2024 | 266080 | $438.74 |
| 3/14/2024 | 266203 | $597.77 |
| 4/4/2024 | 266342 | $933.04 |
| 4/11/2024 | 266486 | $438.74 |
| 4/11/2024 | 266487 | $592.77 |
| 5/16/2024 | 266795 | $434.92 |
| 5/16/2024 | 266796 | $597.52 |
| 6/6/2024 | 266910 | $597.53 |
| 6/6/2024 | 266911 | $438.74 |
| 6/6/2024 | 266912 | $41.19 |