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Checkbook Online Vendor:
WEST GROUP PAYMENT CENTER
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 506629 | $1,090.42 |
| 1/21/2025 | 506630 | $216.33 |
| 2/18/2025 | 506948 | $1,090.42 |
| 2/18/2025 | 506949 | $216.33 |
| 3/18/2025 | 507313 | $1,090.42 |
| 3/18/2025 | 507314 | $235.80 |
| 4/15/2025 | 507713 | $1,112.23 |
| 4/15/2025 | 507714 | $235.80 |