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Checkbook Online Vendor:
XEROX CORP
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502322 | $271.70 |
| 1/16/2024 | 502440 | $101.63 |
| 2/6/2024 | 502604 | $331.44 |
| 2/20/2024 | 502832 | $81.51 |
| 3/5/2024 | 502964 | $106.24 |
| 3/19/2024 | 503146 | $271.70 |
| 4/2/2024 | 503302 | $105.50 |
| 4/16/2024 | 503469 | $461.89 |
| 5/7/2024 | 503664 | $130.22 |
| 6/4/2024 | 503949 | $184.50 |
| 6/18/2024 | 504097 | $374.69 |
| 7/2/2024 | 504239 | $271.70 |
| 8/6/2024 | 504610 | $314.47 |
| 8/20/2024 | 504820 | $370.59 |
| 9/17/2024 | 505123 | $271.70 |
| 10/15/2024 | 505420 | $271.70 |
| 11/5/2024 | 505631 | $42.13 |