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Checkbook Online Vendor:
JANI KING OF MOBILE
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258380 | $2,639.00 |
| 2/7/2023 | 258814 | $6,932.42 |
| 2/24/2023 | 259231 | $4,375.00 |
| 3/7/2023 | 500022 | $499.00 |
| 3/21/2023 | 500043 | $5,233.00 |
| 5/2/2023 | 500200 | $499.00 |
| 5/16/2023 | 500272 | $1,225.00 |
| 6/6/2023 | 500357 | $4,305.00 |
| 6/20/2023 | 500441 | $6,912.00 |
| 7/5/2023 | 500546 | $3,357.00 |
| 8/15/2023 | 500869 | $3,089.00 |
| 9/5/2023 | 501038 | $6,160.00 |
| 9/19/2023 | 501217 | $6,231.00 |
| 10/17/2023 | 501519 | $2,369.85 |
| 11/7/2023 | 501685 | $499.00 |
| 11/21/2023 | 501835 | $3,089.00 |
| 12/5/2023 | 501980 | $345.00 |
| 12/19/2023 | 502108 | $1,724.00 |