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Checkbook Online Vendor:
ADOR- GARNISHMENT
| Date | Check No | Amount |
|---|---|---|
| 1/2/2026 | 9208714 | $662.89 |
| 1/16/2026 | 9208742 | $956.33 |
| 1/30/2026 | 9208767 | $932.24 |
| 2/13/2026 | 9208798 | $1,572.96 |
| 2/27/2026 | 9208822 | $738.74 |
| 3/12/2026 | 9208859 | $910.47 |
| 3/27/2026 | 9208879 | $1,545.65 |
| 4/10/2026 | 9208909 | $793.06 |
| 4/24/2026 | 9208948 | $418.70 |
| 5/8/2026 | 9208975 | $790.02 |
| 5/22/2026 | 9209005 | $747.70 |
| 6/5/2026 | 9209041 | $684.73 |
| 6/19/2026 | 9209058 | $363.27 |
| 7/3/2026 | 9209081 | $394.76 |
| 7/17/2026 | 9209109 | $412.71 |
| 7/31/2026 | 9209134 | $508.20 |
| 8/14/2026 | 9209164 | $608.50 |