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Checkbook Online Vendor:
SCARLET WEATHERFORD
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502317 | $3,433.34 |
| 2/6/2024 | 502600 | $3,433.34 |
| 3/5/2024 | 502959 | $3,433.34 |
| 4/2/2024 | 503299 | $3,850.00 |
| 5/7/2024 | 503657 | $3,850.00 |
| 6/4/2024 | 503944 | $3,850.00 |
| 7/2/2024 | 504234 | $3,850.00 |
| 8/6/2024 | 504602 | $3,850.00 |
| 9/3/2024 | 504968 | $3,850.00 |
| 10/1/2024 | 505286 | $3,850.00 |
| 11/5/2024 | 505626 | $3,850.00 |