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Checkbook Online Vendor:
CHUCK STEVENS AUTO INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502223 | $5,834.29 |
| 1/16/2024 | 502348 | $1,685.55 |
| 2/6/2024 | 502489 | $1,150.61 |
| 2/20/2024 | 502653 | $291.40 |
| 3/5/2024 | 502864 | $90.64 |
| 3/19/2024 | 503003 | $2,151.99 |
| 4/2/2024 | 503187 | $827.73 |
| 4/16/2024 | 503351 | $10,413.59 |
| 5/7/2024 | 503518 | $531.17 |
| 5/21/2024 | 503713 | $718.75 |
| 6/4/2024 | 503862 | $2,690.84 |
| 6/18/2024 | 503979 | $431.80 |
| 7/2/2024 | 504132 | $40.50 |
| 8/6/2024 | 504433 | $6,074.96 |
| 8/20/2024 | 504651 | $85.36 |
| 9/3/2024 | 504856 | $856.05 |
| 10/1/2024 | 505163 | $240.24 |
| 10/15/2024 | 505318 | $662.82 |
| 11/5/2024 | 505487 | $383.26 |