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Checkbook Online Vendor:
JULIA BASS
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258268 | $145.60 |
| 2/24/2023 | 259100 | $29.60 |
| 3/21/2023 | 259775 | $32.00 |
| 4/18/2023 | 260448 | $128.00 |
| 5/16/2023 | 500245 | $24.00 |
| 8/15/2023 | 500818 | $120.00 |
| 9/19/2023 | 501150 | $16.00 |
| 10/17/2023 | 501451 | $150.40 |
| 11/21/2023 | 501783 | $25.60 |
| 12/19/2023 | 502059 | $56.00 |