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Checkbook Online Vendor:
KENTWOOD SPRING WATER
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264792 | $10.45 |
| 1/2/2024 | 264793 | $97.43 |
| 2/6/2024 | 265153 | $39.86 |
| 2/6/2024 | 265154 | $97.43 |
| 3/5/2024 | 265464 | $10.45 |
| 3/5/2024 | 265465 | $53.46 |
| 4/2/2024 | 266299 | $60.02 |
| 4/2/2024 | 266300 | $169.06 |
| 4/16/2024 | 266425 | $244.02 |
| 5/7/2024 | 266598 | $10.45 |
| 5/21/2024 | 266743 | $55.67 |
| 5/21/2024 | 266744 | $105.58 |
| 6/18/2024 | 267000 | $159.83 |
| 7/2/2024 | 267098 | $41.51 |
| 7/16/2024 | 267215 | $41.51 |
| 7/16/2024 | 267216 | $144.56 |
| 8/6/2024 | 267400 | $41.51 |
| 8/20/2024 | 267560 | $134.99 |
| 9/3/2024 | 267685 | $12.10 |
| 9/17/2024 | 267793 | $168.27 |
| 10/15/2024 | 268053 | $138.56 |
| 11/5/2024 | 268242 | $55.67 |
| 11/5/2024 | 268243 | $47.51 |
| 11/5/2024 | 268244 | $152.85 |