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Checkbook Online Vendor:
CARE HOUSE INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506231 | $2,094.83 |
| 1/21/2025 | 506485 | $3,351.72 |
| 3/5/2025 | 507007 | $3,770.69 |
| 3/18/2025 | 507192 | $3,351.72 |
| 5/6/2025 | 507789 | $2,234.48 |
| 5/20/2025 | 508010 | $4,329.31 |
| 7/1/2025 | 508621 | $2,793.10 |