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Checkbook Online Vendor:
VERIZON WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264870 | $1,663.37 |
| 1/4/2024 | 264871 | $18,355.44 |
| 1/11/2024 | 265020 | $19,990.81 |
| 2/8/2024 | 265246 | $18,314.60 |
| 2/8/2024 | 265247 | $1,663.78 |
| 2/8/2024 | 265248 | $19,288.56 |
| 2/29/2024 | 265506 | $18,410.10 |
| 3/7/2024 | 266091 | $19,142.00 |
| 3/7/2024 | 266092 | $1,663.78 |
| 3/28/2024 | 266329 | $18,344.53 |
| 4/4/2024 | 266353 | $22,770.55 |
| 4/11/2024 | 266499 | $1,663.78 |
| 4/25/2024 | 266521 | $18,429.26 |
| 5/9/2024 | 266665 | $18,920.45 |
| 5/9/2024 | 266666 | $1,662.96 |
| 5/30/2024 | 266892 | $18,656.39 |
| 6/6/2024 | 266926 | $18,696.90 |
| 6/6/2024 | 266927 | $1,662.96 |
| 7/3/2024 | 267155 | $18,607.29 |
| 7/3/2024 | 267156 | $1,662.96 |
| 7/3/2024 | 267157 | $17,783.18 |
| 7/18/2024 | 267276 | $18,746.25 |
| 8/8/2024 | 267491 | $20,404.79 |
| 8/8/2024 | 267492 | $1,663.78 |
| 8/29/2024 | 267727 | $19,022.15 |
| 9/5/2024 | 267742 | $1,663.78 |
| 9/12/2024 | 267845 | $20,352.98 |
| 9/25/2024 | 267983 | $18,970.90 |
| 10/10/2024 | 268113 | $1,665.01 |
| 10/10/2024 | 268114 | $22,321.04 |
| 10/31/2024 | 268159 | $19,710.95 |
| 11/14/2024 | 269075 | $19,307.44 |
| 11/14/2024 | 269076 | $1,665.42 |