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Checkbook Online Vendor:

HARRIS AND COMPANY, LLC

Year : Year defaults to current year



Date Check No Amount
1/2/2024 502256 $23,654.55
2/6/2024 502530 $19,891.25
4/2/2024 503225 $11,220.00
6/18/2024 504012 $18,698.75
7/16/2024 504300 $4,100.00
9/17/2024 505038 $2,240.00
11/19/2024 505682 $11,907.00