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Checkbook Online Vendor:
TERMINIX SERVICE
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258939 | $383.00 |
| 3/7/2023 | 259649 | $718.50 |
| 4/4/2023 | 260350 | $915.00 |
| 4/18/2023 | 260687 | $379.00 |
| 5/2/2023 | 261015 | $710.00 |
| 6/6/2023 | 261611 | $371.00 |
| 9/5/2023 | 263206 | $740.00 |
| 10/3/2023 | 263708 | $379.00 |