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Checkbook Online Vendor:
PRESCOTT, GLENDA TYLER
| Date | Check No | Amount |
|---|---|---|
| 3/10/2022 | 247611 | $859.26 |
| 3/24/2022 | 247740 | $435.99 |
| 3/30/2022 | 248234 | $3,218.85 |
| 4/7/2022 | 248350 | $382.71 |
| 5/6/2022 | 249334 | $1,188.16 |
| 5/25/2022 | 250357 | $8,319.10 |
| 6/16/2022 | 251905 | $336.04 |
| 6/23/2022 | 252006 | $4,938.97 |
| 6/28/2022 | 252365 | $347.02 |
| 7/7/2022 | 252526 | $3,009.29 |
| 7/11/2022 | 252916 | $931.21 |
| 7/15/2022 | 253003 | $717.27 |
| 7/19/2022 | 253023 | $1,875.98 |
| 8/1/2022 | 253458 | $767.80 |
| 8/4/2022 | 253541 | $1,664.22 |
| 8/11/2022 | 253927 | $1,730.99 |
| 8/22/2022 | 253977 | $154.73 |
| 8/24/2022 | 254048 | $488.55 |
| 9/1/2022 | 254491 | $1,806.06 |
| 9/14/2022 | 254863 | $2,341.41 |