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Checkbook Online Vendor:
WILLIAMS QUALITY CLEANING
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502320 | $600.25 |
| 1/16/2024 | 502437 | $1,423.57 |
| 2/20/2024 | 502830 | $1,130.50 |
| 3/19/2024 | 503144 | $1,130.50 |
| 4/16/2024 | 503467 | $1,206.25 |
| 6/18/2024 | 504092 | $2,346.75 |
| 8/6/2024 | 504606 | $1,206.25 |
| 8/20/2024 | 504816 | $1,130.50 |
| 9/17/2024 | 505118 | $1,130.50 |
| 11/5/2024 | 505628 | $1,292.00 |