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Checkbook Online Vendor:
QCHC INC
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 506447 | $178,549.00 |
| 1/9/2025 | 506448 | $12,531.60 |
| 2/6/2025 | 506771 | $178,549.00 |
| 2/6/2025 | 506772 | $12,531.60 |
| 3/13/2025 | 507330 | $21,865.64 |
| 3/20/2025 | 507340 | $178,549.00 |
| 4/17/2025 | 507735 | $178,549.00 |
| 5/8/2025 | 507972 | $178,549.00 |
| 6/5/2025 | 508365 | $178,549.00 |
| 7/10/2025 | 508932 | $178,549.00 |
| 8/7/2025 | 509183 | $178,549.00 |
| 9/4/2025 | 509637 | $178,549.00 |
| 9/4/2025 | 509638 | $34,604.17 |
| 9/4/2025 | 509639 | $4,580.21 |
| 9/18/2025 | 509832 | $22,239.03 |
| 10/9/2025 | 510080 | $178,549.00 |
| 10/30/2025 | 510292 | $52,509.80 |
| 10/30/2025 | 510293 | $10,144.10 |
| 11/6/2025 | 510613 | $178,549.00 |
| 12/4/2025 | 510852 | $178,549.00 |
| 12/18/2025 | 511061 | $24,406.19 |
| 12/18/2025 | 511062 | $84,165.59 |