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Checkbook Online Vendor:
DAVID B PIMPERL
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245524 | $1,275.00 |
| 2/15/2022 | 246369 | $1,275.00 |
| 3/15/2022 | 247351 | $1,275.00 |
| 4/19/2022 | 248426 | $1,275.00 |
| 5/17/2022 | 249437 | $1,275.00 |
| 6/21/2022 | 251116 | $1,275.00 |
| 7/19/2022 | 252653 | $1,275.00 |
| 8/16/2022 | 253640 | $1,275.00 |
| 9/20/2022 | 254604 | $1,275.00 |
| 10/18/2022 | 255436 | $1,275.00 |
| 11/16/2022 | 256755 | $1,275.00 |
| 12/20/2022 | 257616 | $1,275.00 |