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Checkbook Online Vendor:
KNOX PEST CONTROL
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258029 | $600.00 |
| 1/17/2023 | 258391 | $476.00 |
| 2/7/2023 | 258825 | $722.00 |
| 2/24/2023 | 259241 | $297.00 |
| 3/7/2023 | 500024 | $77.00 |
| 3/21/2023 | 500046 | $506.00 |
| 4/18/2023 | 500139 | $1,076.00 |
| 5/2/2023 | 500203 | $808.00 |
| 5/16/2023 | 500278 | $440.00 |
| 6/6/2023 | 500360 | $133.00 |
| 6/20/2023 | 500447 | $402.00 |
| 7/5/2023 | 500549 | $361.00 |
| 7/18/2023 | 500637 | $750.00 |
| 8/1/2023 | 500748 | $40.00 |
| 8/15/2023 | 500875 | $1,115.00 |
| 9/5/2023 | 501045 | $463.00 |
| 9/19/2023 | 501226 | $239.00 |
| 10/3/2023 | 501371 | $20.00 |
| 10/17/2023 | 501526 | $754.00 |
| 11/7/2023 | 501693 | $125.00 |
| 11/21/2023 | 501843 | $59.00 |
| 12/5/2023 | 501985 | $124.00 |
| 12/19/2023 | 502115 | $160.00 |