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Checkbook Online Vendor:
KAISERCOMM INC
| Date | Check No | Amount |
|---|---|---|
| 2/24/2023 | 259236 | $290.00 |
| 3/7/2023 | 259565 | $224.95 |
| 3/21/2023 | 259899 | $744.00 |
| 6/6/2023 | 500368 | $106.75 |
| 7/18/2023 | 500644 | $1,559.70 |
| 9/5/2023 | 501069 | $529.95 |
| 9/19/2023 | 501246 | $803.00 |
| 10/3/2023 | 501388 | $950.00 |
| 10/17/2023 | 501552 | $259.95 |
| 11/7/2023 | 501709 | $309.90 |
| 12/5/2023 | 502000 | $9.99 |
| 12/19/2023 | 502135 | $470.00 |