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Checkbook Online Vendor:

TOWER EQUITIES LLC

Year : Year defaults to current year



Date Check No Amount
1/2/2024 502310 $3,000.00
1/16/2024 502428 $3,000.00
2/6/2024 502588 $3,000.00
3/5/2024 502946 $3,000.00
4/16/2024 503453 $1,000.00
5/7/2024 503637 $5,000.00
7/16/2024 504367 $6,000.00
8/6/2024 504587 $3,000.00
9/3/2024 504953 $3,000.00
10/15/2024 505404 $3,000.00
11/5/2024 505603 $3,000.00