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Checkbook Online Vendor:
DEANNA VICICH COX
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245126 | $1,650.00 |
| 1/18/2022 | 245529 | $750.00 |
| 2/1/2022 | 245939 | $1,050.00 |
| 2/15/2022 | 246372 | $2,100.00 |
| 3/2/2022 | 246865 | $900.00 |
| 3/15/2022 | 247354 | $600.00 |
| 4/5/2022 | 247924 | $2,850.00 |
| 4/19/2022 | 248428 | $1,200.00 |
| 5/3/2022 | 248967 | $1,800.00 |
| 5/17/2022 | 249440 | $1,200.00 |
| 6/7/2022 | 250521 | $1,950.00 |
| 6/21/2022 | 251119 | $900.00 |
| 7/5/2022 | 252128 | $2,400.00 |
| 7/19/2022 | 252657 | $1,800.00 |
| 8/2/2022 | 253177 | $1,050.00 |
| 8/16/2022 | 253642 | $900.00 |
| 9/6/2022 | 254187 | $3,150.00 |
| 9/20/2022 | 254607 | $1,050.00 |
| 10/4/2022 | 255043 | $1,800.00 |
| 10/18/2022 | 255439 | $1,950.00 |
| 11/1/2022 | 255800 | $900.00 |
| 11/16/2022 | 256758 | $1,800.00 |
| 12/5/2022 | 257206 | $1,800.00 |
| 12/20/2022 | 257619 | $2,400.00 |