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Checkbook Online Vendor:
ECHOSAT, INC.
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257979 | $370.00 |
| 2/7/2023 | 258745 | $444.00 |
| 2/24/2023 | 259177 | $444.00 |
| 3/21/2023 | 259844 | $444.00 |
| 3/20/2023 | 260079 | $444.00 |
| 4/18/2023 | 260510 | $471.76 |
| 5/16/2023 | 261190 | $444.00 |
| 6/20/2023 | 261794 | $444.00 |
| 7/18/2023 | 262338 | $444.00 |
| 8/15/2023 | 262807 | $444.00 |
| 10/3/2023 | 263604 | $444.00 |
| 10/17/2023 | 263828 | $444.00 |
| 11/7/2023 | 264099 | $789.51 |
| 12/19/2023 | 264601 | $444.00 |