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Checkbook Online Vendor:
JONES WALKER LLP
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502537 | $2,460.00 |
| 2/20/2024 | 502709 | $517.00 |
| 3/19/2024 | 503054 | $1,320.00 |
| 4/2/2024 | 503232 | $1,172.30 |
| 5/7/2024 | 503557 | $1,165.90 |
| 5/21/2024 | 503756 | $760.00 |
| 6/18/2024 | 504018 | $5,376.60 |
| 7/2/2024 | 504166 | $4,809.60 |
| 9/3/2024 | 504901 | $16,136.68 |
| 10/1/2024 | 505205 | $3,293.60 |