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Checkbook Online Vendor:
CARE HOUSE INC
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245095 | $4,887.93 |
| 2/1/2022 | 245909 | $5,462.06 |
| 3/15/2022 | 247319 | $5,291.38 |
| 4/5/2022 | 247869 | $2,513.79 |
| 5/3/2022 | 248929 | $4,608.62 |
| 6/7/2022 | 250474 | $4,050.00 |
| 7/5/2022 | 252093 | $5,586.20 |
| 8/2/2022 | 253143 | $3,910.34 |
| 9/6/2022 | 254138 | $5,865.51 |
| 9/20/2022 | 254574 | $3,072.41 |
| 10/18/2022 | 255397 | $5,167.24 |
| 11/16/2022 | 256714 | $3,072.41 |
| 12/20/2022 | 257558 | $4,468.96 |