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Checkbook Online Vendor:

FRONTIER COMMUNICATIONS OF THE SOUTH INC

Year : Year defaults to current year



Date Check No Amount
1/5/2023 258211 $14.70
1/19/2023 258565 $87.19
2/2/2023 259005 $14.70
2/23/2023 259435 $87.19
3/2/2023 259683 $14.70
3/23/2023 260106 $87.19
3/30/2023 260390 $14.70
4/20/2023 260748 $85.73
4/27/2023 261055 $14.70
5/18/2023 261378 $85.73
6/1/2023 261665 $14.70
6/1/2023 214240747 $0.00
6/22/2023 262019 $85.73
6/29/2023 262230 $14.70
7/20/2023 262492 $85.80
7/27/2023 262697 $14.70
8/17/2023 262959 $85.80
8/31/2023 263235 $14.70
9/21/2023 263529 $88.39
9/28/2023 263741 $14.70
10/19/2023 263974 $90.66
11/2/2023 264012 $14.70
11/22/2023 264375 $91.65
11/30/2023 264517 $14.70
12/20/2023 264718 $90.66