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Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/13/2022 | 245736 | $682.75 |
| 2/3/2022 | 246213 | $681.78 |
| 3/10/2022 | 247593 | $682.24 |
| 4/7/2022 | 248330 | $682.24 |
| 5/12/2022 | 249704 | $1,069.22 |
| 6/9/2022 | 250931 | $815.62 |
| 7/14/2022 | 252940 | $815.62 |
| 8/11/2022 | 253898 | $820.16 |
| 9/15/2022 | 254871 | $818.01 |
| 9/28/2022 | 255272 | $41,735.05 |
| 10/6/2022 | 255311 | $818.01 |
| 11/10/2022 | 256632 | $1,199.31 |
| 12/8/2022 | 257466 | $976.57 |