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Checkbook Online Vendor:
BEARD EQUIPMENT - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264748 | $475.90 |
| 1/16/2024 | 264907 | $2,877.79 |
| 2/6/2024 | 265078 | $193.44 |
| 2/20/2024 | 265264 | $5,586.88 |
| 3/5/2024 | 265424 | $118.12 |
| 3/19/2024 | 266114 | $1,522.70 |
| 4/2/2024 | 266267 | $905.41 |
| 4/16/2024 | 266370 | $1,861.99 |
| 5/7/2024 | 266556 | $11,762.83 |
| 5/21/2024 | 266685 | $3,597.99 |
| 6/4/2024 | 266835 | $1,261.92 |
| 7/2/2024 | 267068 | $1,705.13 |
| 7/16/2024 | 267177 | $1,461.60 |
| 8/20/2024 | 267511 | $1,532.50 |
| 9/3/2024 | 267645 | $7,398.02 |
| 9/17/2024 | 267753 | $520.54 |
| 10/1/2024 | 267883 | $2,078.00 |
| 10/15/2024 | 268015 | $941.43 |
| 11/5/2024 | 505480 | $3,087.92 |
| 11/19/2024 | 505645 | $2,439.52 |