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Checkbook Online Vendor:
SANDY SANSING FORD
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264979 | $3,014.97 |
| 2/6/2024 | 265176 | $1,132.09 |
| 2/20/2024 | 265345 | $1,828.29 |
| 3/5/2024 | 265478 | $5,673.94 |
| 3/18/2024 | 503153 | $5,673.94 |
| 4/16/2024 | 503430 | $6,068.05 |
| 5/21/2024 | 503789 | $164.40 |
| 6/18/2024 | 504059 | $149.95 |
| 7/2/2024 | 504203 | $471.30 |
| 7/16/2024 | 504351 | $179.95 |
| 8/6/2024 | 504554 | $2,367.24 |
| 10/1/2024 | 505246 | $169.95 |