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Checkbook Online Vendor:
SERVICEMASTER ACTION CLEANING
| Date | Check No | Amount |
|---|---|---|
| 1/16/2024 | 264980 | $1,823.00 |
| 2/20/2024 | 502794 | $1,823.00 |
| 3/19/2024 | 503110 | $1,823.00 |
| 4/16/2024 | 503431 | $1,823.00 |
| 5/7/2024 | 503611 | $636.00 |
| 5/21/2024 | 503792 | $637.00 |
| 9/3/2024 | 504934 | $1,186.00 |