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Checkbook Online Vendor:
LYNETTE M SPALLER
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506401 | $3,433.34 |
| 2/4/2025 | 506733 | $3,433.34 |
| 3/5/2025 | 507118 | $3,433.34 |
| 4/1/2025 | 507472 | $3,433.34 |
| 5/6/2025 | 507909 | $3,433.34 |
| 6/3/2025 | 508325 | $3,433.34 |
| 7/1/2025 | 508710 | $3,433.34 |