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Checkbook Online Vendor:

CARE HOUSE INC

Year : Year defaults to current year



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
8/5/2025 508993 $3,910.34
8/19/2025 509221 $4,468.96
9/16/2025 509667 $1,815.52
10/21/2025 510113 $3,351.72
12/2/2025 510668 $2,932.76