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Checkbook Online Vendor:
SPARTIN SERVICES GRO
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245668 | $1,360.00 |
| 3/2/2022 | 247049 | $1,360.00 |
| 4/19/2022 | 248659 | $1,020.00 |
| 9/20/2022 | 254783 | $1,020.00 |
| 10/4/2022 | 255212 | $340.00 |
| 11/1/2022 | 255933 | $680.00 |
| 12/5/2022 | 257382 | $340.00 |