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Checkbook Online Vendor:
ASHBERRY LANDFILL LLC
Date | Check No | Amount |
---|---|---|
2/6/2024 | 502465 | $333.00 |
2/20/2024 | 502631 | $102.00 |
3/19/2024 | 502980 | $147.00 |
4/2/2024 | 503168 | $45.00 |
5/7/2024 | 503496 | $198.00 |
6/4/2024 | 503847 | $261.00 |
9/3/2024 | 504836 | $579.00 |
10/1/2024 | 505141 | $123.00 |
10/15/2024 | 505296 | $549.00 |