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Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/9/2025 | 269527 | $67.06 |
| 1/9/2025 | 269528 | $645.21 |
| 1/9/2025 | 269529 | $97.40 |
| 1/24/2025 | 269638 | $3,121.62 |
| 2/6/2025 | 269721 | $107.39 |
| 2/13/2025 | 269807 | $67.06 |
| 2/13/2025 | 269808 | $691.43 |
| 2/20/2025 | 269831 | $3,121.62 |
| 3/6/2025 | 269956 | $585.90 |
| 3/6/2025 | 269957 | $107.39 |
| 3/13/2025 | 270037 | $67.06 |
| 3/20/2025 | 270064 | $4,883.94 |
| 4/3/2025 | 270166 | $97.40 |
| 4/10/2025 | 270247 | $67.06 |
| 4/10/2025 | 270248 | $585.14 |
| 4/24/2025 | 270275 | $3,887.94 |
| 5/8/2025 | 270401 | $585.71 |
| 5/8/2025 | 270402 | $97.40 |
| 5/15/2025 | 270516 | $67.06 |
| 5/21/2025 | 270526 | $3,887.90 |
| 6/5/2025 | 270620 | $97.40 |
| 6/12/2025 | 270713 | $585.44 |
| 6/12/2025 | 270714 | $67.06 |
| 6/18/2025 | 270730 | $3,887.90 |