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Checkbook Online Vendor:
KENDEL HENDERSON
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264784 | $150.65 |
| 1/16/2024 | 264946 | $75.33 |
| 2/6/2024 | 265142 | $138.69 |
| 2/20/2024 | 265316 | $123.28 |
| 3/5/2024 | 265455 | $154.10 |
| 3/19/2024 | 266156 | $138.69 |
| 4/2/2024 | 266294 | $154.10 |
| 4/16/2024 | 266412 | $154.10 |
| 5/7/2024 | 266591 | $292.78 |
| 5/21/2024 | 266734 | $154.10 |
| 6/4/2024 | 266858 | $230.00 |
| 6/18/2024 | 266989 | $123.25 |
| 7/2/2024 | 267092 | $138.68 |
| 7/16/2024 | 267207 | $107.87 |
| 8/6/2024 | 267387 | $123.28 |
| 8/20/2024 | 267550 | $154.10 |
| 9/3/2024 | 267678 | $154.10 |
| 9/17/2024 | 267785 | $154.10 |
| 10/1/2024 | 267924 | $138.69 |
| 10/15/2024 | 268047 | $154.10 |
| 11/5/2024 | 268234 | $277.38 |