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Checkbook Online Vendor:
INGENUITY INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264788 | $4,000.00 |
| 2/6/2024 | 265149 | $4,000.00 |
| 2/20/2024 | 265321 | $4,000.00 |
| 4/2/2024 | 266297 | $4,000.00 |
| 5/7/2024 | 266597 | $4,000.00 |
| 5/21/2024 | 266741 | $4,000.00 |
| 7/2/2024 | 267095 | $4,000.00 |
| 8/6/2024 | 267397 | $4,000.00 |
| 9/3/2024 | 267684 | $4,000.00 |
| 10/1/2024 | 267932 | $4,000.00 |
| 11/5/2024 | 268240 | $4,000.00 |