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Checkbook Online Vendor:
FRONTIER COMMUNICATIONS OF THE SOUTH INC
| Date | Check No | Amount |
|---|---|---|
| 1/20/2022 | 245807 | $66.63 |
| 1/27/2022 | 246158 | $14.70 |
| 2/24/2022 | 247148 | $66.63 |
| 3/3/2022 | 247210 | $14.70 |
| 3/24/2022 | 247736 | $66.63 |
| 3/30/2022 | 248230 | $14.70 |
| 4/21/2022 | 248830 | $69.97 |
| 4/28/2022 | 249221 | $14.70 |
| 5/25/2022 | 250349 | $69.97 |
| 6/2/2022 | 250847 | $14.70 |
| 6/23/2022 | 251968 | $69.97 |
| 6/29/2022 | 252386 | $14.70 |
| 7/28/2022 | 253437 | $14.70 |
| 7/28/2022 | 253438 | $72.74 |
| 8/25/2022 | 254054 | $75.40 |
| 9/1/2022 | 254470 | $14.70 |
| 9/22/2022 | 254916 | $75.40 |
| 10/6/2022 | 255320 | $14.70 |
| 10/20/2022 | 255713 | $74.07 |
| 10/27/2022 | 256003 | $14.70 |
| 11/17/2022 | 257062 | $81.51 |
| 12/1/2022 | 257448 | $14.70 |
| 12/21/2022 | 257878 | $85.67 |