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Checkbook Online Vendor:
TTL, INC.
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245278 | $1,000.00 |
| 2/1/2022 | 246105 | $31,086.02 |
| 3/2/2022 | 247071 | $65,000.00 |
| 4/5/2022 | 248189 | $23,656.00 |
| 5/3/2022 | 249172 | $23,673.65 |
| 5/17/2022 | 249642 | $26,704.86 |
| 6/7/2022 | 250770 | $21,705.70 |
| 7/19/2022 | 252873 | $5,825.02 |
| 8/2/2022 | 253378 | $15,982.67 |
| 8/16/2022 | 253843 | $3,273.75 |
| 8/16/2022 | 253844 | $23,592.70 |
| 9/6/2022 | 254434 | $17,889.68 |
| 10/18/2022 | 255643 | $27,546.32 |
| 11/1/2022 | 255955 | $27,100.00 |
| 11/16/2022 | 257012 | $17,857.12 |
| 12/20/2022 | 257820 | $28,897.50 |