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Checkbook Online Vendor:
DAVID B PIMPERL
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506512 | $1,275.00 |
| 2/18/2025 | 506832 | $1,275.00 |
| 3/18/2025 | 507221 | $1,275.00 |
| 4/15/2025 | 507586 | $1,275.00 |
| 5/20/2025 | 508040 | $1,275.00 |
| 6/24/2025 | 508425 | $1,275.00 |
| 7/16/2025 | 508801 | $1,275.00 |