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Checkbook Online Vendor:
METROPOLITAN LIFE INSURANCE CO
| Date | Check No | Amount |
|---|---|---|
| 1/9/2024 | 265004 | $27,777.41 |
| 1/15/2024 | 50000340 | $9,666.03 |
| 1/15/2024 | 50000349 | $4,716.34 |
| 1/15/2024 | 50000358 | $306.78 |
| 2/15/2024 | 265386 | $27,798.05 |
| 2/15/2024 | 50000356 | $9,759.54 |
| 2/15/2024 | 50000365 | $4,678.72 |
| 2/15/2024 | 50000375 | $206.61 |
| 3/18/2024 | 266233 | $27,605.64 |
| 3/15/2024 | 50000372 | $9,691.95 |
| 3/15/2024 | 50000381 | $4,641.91 |
| 3/8/2024 | 50000389 | ($686.09) |
| 3/8/2024 | 50000391 | $1,300.00 |
| 4/10/2024 | 266479 | $28,082.11 |
| 4/15/2024 | 50000388 | $9,829.98 |
| 4/15/2024 | 50000398 | $4,814.07 |
| 4/15/2024 | 50000404 | ($62.29) |
| 4/15/2024 | 50000406 | $323.26 |