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Checkbook Online Vendor:
DEANNA VICICH COX
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502235 | $3,150.00 |
| 2/6/2024 | 502504 | $2,700.00 |
| 2/20/2024 | 502670 | $1,200.00 |
| 3/5/2024 | 502876 | $1,200.00 |
| 3/19/2024 | 503014 | $1,200.00 |
| 4/2/2024 | 503204 | $2,700.00 |
| 4/16/2024 | 503362 | $2,100.00 |
| 5/21/2024 | 503725 | $2,100.00 |
| 6/18/2024 | 503992 | $1,800.00 |
| 7/2/2024 | 504144 | $750.00 |
| 7/16/2024 | 504281 | $2,100.00 |
| 8/6/2024 | 504450 | $4,050.00 |
| 8/20/2024 | 504672 | $1,050.00 |
| 9/3/2024 | 504871 | $2,100.00 |
| 9/17/2024 | 505017 | $1,500.00 |
| 10/1/2024 | 505180 | $1,650.00 |
| 10/15/2024 | 505328 | $2,250.00 |
| 11/5/2024 | 505508 | $1,800.00 |
| 11/14/2024 | 505754 | $2,400.00 |