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Checkbook Online Vendor:
KALLIS CLEANING SERVICE LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506319 | $2,580.00 |
| 2/18/2025 | 506871 | $2,580.00 |
| 3/5/2025 | 507072 | $650.00 |
| 3/18/2025 | 507245 | $2,260.00 |
| 4/15/2025 | 507628 | $300.00 |