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Checkbook Online Vendor:
TAG DESIGN BUILD LLC
| Date | Check No | Amount |
|---|---|---|
| 2/9/2024 | 502622 | $391.00 |
| 2/20/2024 | 502811 | $391.00 |
| 3/19/2024 | 503122 | $391.00 |
| 4/16/2024 | 503449 | $391.00 |
| 6/18/2024 | 504074 | $391.00 |
| 7/16/2024 | 504363 | $391.00 |
| 8/20/2024 | 504786 | $391.00 |
| 9/3/2024 | 504948 | $391.00 |
| 10/1/2024 | 505285 | $391.00 |
| 11/5/2024 | 505597 | $391.00 |