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Checkbook Online Vendor:
SERVICEMASTER ACTION CLEANING
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258107 | $1,050.00 |
| 1/17/2023 | 258470 | $2,810.00 |
| 2/7/2023 | 258917 | $1,273.00 |
| 2/24/2023 | 259348 | $550.00 |
| 3/21/2023 | 259985 | $3,223.00 |
| 4/4/2023 | 260335 | $1,186.00 |
| 4/18/2023 | 260665 | $1,973.00 |
| 6/20/2023 | 261939 | $5,946.00 |
| 7/18/2023 | 262428 | $2,523.00 |
| 8/15/2023 | 262894 | $2,523.00 |
| 9/19/2023 | 263462 | $2,523.00 |
| 10/17/2023 | 263899 | $1,187.00 |
| 11/21/2023 | 264321 | $1,823.00 |
| 12/19/2023 | 264651 | $1,823.00 |