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Checkbook Online Vendor:
DAVID B PIMPERL
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502231 | $1,275.00 |
| 1/16/2024 | 502353 | $1,275.00 |
| 2/20/2024 | 502668 | $1,275.00 |
| 3/19/2024 | 503011 | $1,275.00 |
| 4/16/2024 | 503359 | $1,275.00 |
| 5/21/2024 | 503722 | $1,275.00 |
| 6/18/2024 | 503989 | $1,275.00 |
| 7/16/2024 | 504279 | $1,275.00 |
| 8/20/2024 | 504670 | $1,275.00 |
| 9/17/2024 | 505015 | $1,275.00 |
| 10/15/2024 | 505324 | $1,275.00 |