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Checkbook Online Vendor:
BCC PORTABLE SOLUTIONS LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506219 | $5,072.00 |
| 2/4/2025 | 506661 | $2,536.00 |
| 4/1/2025 | 507362 | $2,908.00 |
| 4/1/2025 | 507509 | $2,536.00 |
| 5/6/2025 | 507781 | $2,354.57 |
| 5/20/2025 | 508000 | $2,408.00 |
| 6/3/2025 | 508224 | $8.43 |
| 6/24/2025 | 508390 | $2,222.00 |
| 7/1/2025 | 508614 | $221.00 |