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Checkbook Online Vendor:
AT&T
| Date | Check No | Amount |
|---|---|---|
| 1/8/2026 | 272237 | $585.99 |
| 1/8/2026 | 272238 | $129.50 |
| 1/22/2026 | 272334 | $5,705.93 |
| 2/5/2026 | 272437 | $584.75 |
| 2/5/2026 | 272438 | $129.50 |
| 2/26/2026 | 272615 | $5,609.86 |
| 3/12/2026 | 272689 | $585.34 |
| 3/12/2026 | 272690 | $129.50 |
| 3/26/2026 | 272721 | $5,609.86 |
| 4/9/2026 | 272855 | $585.34 |
| 4/9/2026 | 272856 | $129.50 |
| 4/23/2026 | 272948 | $5,609.86 |
| 5/7/2026 | 273029 | $139.49 |
| 5/14/2026 | 273125 | $584.86 |
| 5/21/2026 | 273748 | $5,609.62 |
| 6/11/2026 | 274352 | $585.09 |
| 6/11/2026 | 274353 | $129.50 |
| 6/18/2026 | 274371 | $5,609.76 |