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Checkbook Online Vendor:
FRONTIER COMMUNICATIONS OF THE SOUTH INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269488 | $14.70 |
| 1/30/2025 | 269704 | $133.14 |
| 2/20/2025 | 269836 | $118.44 |
| 3/6/2025 | 269962 | $14.70 |
| 3/20/2025 | 270066 | $118.44 |
| 4/3/2025 | 270171 | $14.70 |
| 4/24/2025 | 270276 | $118.60 |
| 5/1/2025 | 270392 | $14.70 |
| 5/21/2025 | 270532 | $118.60 |
| 5/29/2025 | 270606 | $14.70 |
| 6/26/2025 | 270835 | $118.60 |
| 7/2/2025 | 270842 | $14.70 |
| 7/24/2025 | 270981 | $118.28 |
| 7/31/2025 | 271093 | $14.70 |
| 8/21/2025 | 271238 | $118.28 |
| 8/28/2025 | 271317 | $14.70 |
| 10/2/2025 | 271580 | $118.28 |
| 10/2/2025 | 271581 | $14.70 |