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Checkbook Online Vendor:
NOTARY PUBLIC UNDERWRITERS
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269460 | $108.90 |
| 4/1/2025 | 270114 | $108.90 |
| 5/20/2025 | 270483 | $159.65 |
| 5/20/2025 | 270484 | $159.65 |
| 6/24/2025 | 270682 | $108.90 |
| 6/24/2025 | 270683 | $108.90 |
| 6/24/2025 | 270684 | $108.90 |
| 7/1/2025 | 270807 | $135.90 |
| 7/1/2025 | 270808 | $108.90 |
| 7/1/2025 | 270809 | $108.90 |