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Checkbook Online Vendor:
IRS-TAX PAYMENT
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 9207453 | $256,836.05 |
| 1/5/2024 | 50000355 | $188,384.35 |
| 1/15/2024 | 9207465 | $11,222.12 |
| 1/19/2024 | 9207477 | $258,846.88 |
| 1/19/2024 | 50000364 | $200,149.98 |
| 2/2/2024 | 50000371 | $193,758.83 |
| 2/2/2024 | 9207497 | $253,890.89 |
| 2/15/2024 | 9207510 | $11,222.16 |
| 2/16/2024 | 9207526 | $257,764.97 |
| 2/16/2024 | 50000380 | $189,803.58 |
| 3/1/2024 | 9207543 | $254,909.07 |
| 3/1/2024 | 50000387 | $202,314.35 |
| 3/15/2024 | 9207561 | $11,222.10 |
| 3/15/2024 | 9207574 | $259,001.74 |
| 3/15/2024 | 50000397 | $201,879.27 |
| 3/29/2024 | 9207593 | $289,046.13 |
| 3/15/2024 | 9207581 | $137.78 |
| 4/15/2024 | 9207609 | $11,487.74 |
| 4/12/2024 | 9207620 | $266,641.72 |
| 3/29/2024 | 50000403 | $211,077.18 |
| 4/12/2024 | 50000414 | $196,015.09 |
| 4/26/2024 | 9207642 | $263,430.74 |