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Checkbook Online Vendor:
FLORES & ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502246 | $3,298.65 |
| 2/6/2024 | 502517 | $965.75 |
| 2/2/2024 | 9661 | $303.60 |
| 2/20/2024 | 502680 | $1,198.25 |
| 2/12/2024 | 9665 | $283.10 |
| 3/19/2024 | 503028 | $975.25 |
| 3/8/2024 | 9691 | $283.10 |
| 4/10/2024 | 9710 | $283.10 |
| 5/7/2024 | 503541 | $975.25 |
| 5/21/2024 | 503734 | $975.25 |
| 5/15/2024 | 9725 | $283.10 |
| 6/6/2024 | 9748 | $297.35 |
| 7/19/2024 | 9769 | $302.10 |
| 8/6/2024 | 504470 | $1,955.25 |
| 9/3/2024 | 504882 | $980.00 |
| 8/15/2024 | 9782 | $311.60 |
| 9/17/2024 | 505026 | $980.00 |
| 9/13/2024 | 9801 | $311.60 |
| 10/15/2024 | 9829 | $311.60 |
| 11/5/2024 | 505524 | $980.00 |
| 11/15/2024 | 9848 | $311.60 |