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Checkbook Online Vendor:
FRONTIER COMMUNICATIONS OF THE SOUTH INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264861 | $14.70 |
| 1/18/2024 | 265031 | $104.54 |
| 2/1/2024 | 265206 | $14.70 |
| 2/22/2024 | 265402 | $104.54 |
| 3/7/2024 | 266084 | $14.70 |
| 3/21/2024 | 266241 | $104.54 |
| 3/28/2024 | 266326 | $14.70 |
| 4/18/2024 | 266504 | $103.58 |
| 5/2/2024 | 266643 | $14.70 |
| 5/23/2024 | 266815 | $103.58 |
| 5/30/2024 | 266889 | $14.70 |
| 6/20/2024 | 267040 | $103.58 |
| 6/27/2024 | 267137 | $14.70 |
| 7/25/2024 | 267292 | $104.43 |
| 8/1/2024 | 267460 | $14.70 |
| 8/22/2024 | 267629 | $104.43 |
| 8/29/2024 | 267723 | $14.70 |
| 9/19/2024 | 267860 | $104.43 |
| 10/3/2024 | 267992 | $14.70 |
| 10/17/2024 | 268131 | $105.18 |
| 10/31/2024 | 268156 | $14.70 |