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Checkbook Online Vendor:
MR JAMES A BLACK AND ELIZABETH A BLACK
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245090 | $1,200.00 |
| 2/1/2022 | 245898 | $1,200.00 |
| 3/2/2022 | 246828 | $1,200.00 |
| 4/5/2022 | 247856 | $1,200.00 |
| 5/3/2022 | 248918 | $1,200.00 |
| 6/7/2022 | 250465 | $1,200.00 |
| 7/5/2022 | 252084 | $1,200.00 |
| 8/2/2022 | 253133 | $1,200.00 |
| 9/6/2022 | 254128 | $1,200.00 |