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Checkbook Online Vendor:
PARTEN SMITH INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506365 | $9,375.00 |
| 1/21/2025 | 506580 | $6,525.00 |
| 3/18/2025 | 507270 | $7,600.00 |
| 3/13/2025 | 507328 | $37,307.93 |
| 4/1/2025 | 507447 | $4,625.00 |
| 4/15/2025 | 507657 | $18,915.00 |
| 4/10/2025 | 507723 | $24,688.60 |