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Checkbook Online Vendor:
IRS-TAX PAYMENT
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 9208049 | $276,336.12 |
| 1/3/2025 | 50000738 | $220,780.93 |
| 1/15/2025 | 9208062 | $11,438.58 |
| 1/17/2025 | 9208074 | $274,594.55 |
| 1/31/2025 | 9208092 | $315,837.90 |
| 1/17/2025 | 50000752 | $217,298.87 |
| 1/31/2025 | 50000765 | $224,498.04 |
| 1/31/2025 | 50000757 | $2,845.63 |
| 1/31/2025 | 9208103 | $164.70 |
| 2/15/2025 | 9208109 | $11,438.62 |
| 2/14/2025 | 9208128 | $288,510.36 |
| 2/14/2025 | 50000776 | $219,693.23 |
| 2/28/2025 | 9208154 | $274,108.85 |
| 2/28/2025 | 50000795 | $2,845.63 |
| 2/28/2025 | 50000788 | $222,766.68 |
| 3/14/2025 | 9208186 | $281,743.51 |
| 3/15/2025 | 9208193 | $11,438.54 |
| 3/14/2025 | 50000803 | $235,883.50 |
| 3/28/2025 | 9208209 | $280,727.63 |
| 3/31/2025 | 50000814 | $2,845.63 |
| 3/28/2025 | 50000822 | $217,728.30 |
| 4/15/2025 | 9208233 | $12,421.98 |
| 4/11/2025 | 9208240 | $287,915.95 |
| 4/25/2025 | 50000849 | $228,132.18 |
| 4/30/2025 | 50000855 | $2,845.63 |
| 4/11/2025 | 50000839 | $228,368.41 |
| 4/25/2025 | 9208262 | $282,118.29 |
| 5/15/2025 | 9208274 | $11,556.26 |
| 5/9/2025 | 9208287 | $289,996.75 |
| 5/23/2025 | 9208313 | $286,358.88 |
| 5/23/2025 | 50000891 | $27,633.68 |
| 5/30/2025 | 50000894 | $2,845.61 |
| 5/23/2025 | 50000886 | $206,622.15 |
| 5/9/2025 | 50000873 | $222,349.83 |
| 5/23/2025 | 50000898 | $604.35 |
| 6/6/2025 | 9208332 | $289,100.10 |
| 6/6/2025 | 50000905 | $227,804.51 |
| 6/13/2025 | 9208354 | $11,556.26 |
| 6/20/2025 | 9208366 | $286,418.78 |