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Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 269526 | $1,639.87 |
| 2/6/2025 | 269720 | $1,639.87 |
| 3/6/2025 | 269955 | $1,640.10 |
| 4/10/2025 | 270246 | $2,817.29 |
| 5/8/2025 | 270400 | $2,046.04 |
| 6/12/2025 | 270712 | $2,045.99 |
| 7/10/2025 | 270935 | $2,045.99 |
| 8/7/2025 | 271097 | $2,045.88 |
| 9/11/2025 | 271427 | $2,045.93 |
| 10/9/2025 | 271587 | $3,536.58 |
| 11/13/2025 | 271881 | $2,958.91 |
| 12/11/2025 | 272117 | $2,958.76 |