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Checkbook Online Vendor:
OHIO CHILD SUPPORT PAYMENT CENTRAL
| Date | Check No | Amount |
|---|---|---|
| 6/6/2025 | 270616 | $205.05 |
| 6/20/2025 | 270742 | $404.96 |
| 7/4/2025 | 270854 | $404.96 |
| 7/18/2025 | 270968 | $404.96 |
| 8/1/2025 | 271085 | $404.96 |
| 8/15/2025 | 271210 | $404.96 |
| 8/29/2025 | 271327 | $404.96 |
| 9/12/2025 | 271418 | $404.96 |
| 9/26/2025 | 271474 | $404.96 |
| 10/10/2025 | 271612 | $404.96 |