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Checkbook Online Vendor:

ADOR- GARNISHMENT

Year : Year defaults to current year



Date Check No Amount
1/17/2025 9208071 $308.57
2/14/2025 9208125 $435.63
2/28/2025 9208150 $139.54
3/14/2025 9208181 $176.55
3/28/2025 9208205 $157.32
4/11/2025 9208237 $241.17
4/25/2025 9208257 $924.91
5/9/2025 9208283 $1,349.73
5/23/2025 9208310 $1,641.51
6/6/2025 9208329 $1,384.79
6/20/2025 9208363 $1,213.15
7/4/2025 9208388 $632.19