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Checkbook Online Vendor:
KALLIS CLEANING SERVICE LLC
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 502380 | $4,200.00 |
| 1/8/2024 | 502441 | $1,620.00 |
| 1/16/2024 | 502444 | $2,580.00 |
| 2/20/2024 | 502713 | $2,580.00 |
| 3/19/2024 | 503057 | $2,580.00 |
| 4/16/2024 | 503392 | $2,580.00 |
| 5/21/2024 | 503758 | $2,580.00 |
| 6/18/2024 | 504022 | $2,580.00 |
| 7/16/2024 | 504309 | $2,580.00 |
| 8/20/2024 | 504708 | $2,580.00 |
| 9/17/2024 | 505047 | $2,580.00 |
| 10/15/2024 | 505354 | $2,580.00 |
| 11/19/2024 | 505690 | $2,580.00 |