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Checkbook Online Vendor:
ALABAMA CHILD SUPPORT PAYMENT CENTER
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264872 | $3,436.45 |
| 1/5/2024 | 9632 | $4,250.76 |
| 1/19/2024 | 265038 | $3,436.45 |
| 1/19/2024 | 9648 | $4,320.46 |
| 2/2/2024 | 9655 | $4,320.46 |
| 2/2/2024 | 265214 | $3,436.45 |
| 2/16/2024 | 265388 | $3,436.45 |
| 2/16/2024 | 9671 | $4,320.46 |
| 3/1/2024 | 265493 | $3,321.07 |
| 3/1/2024 | 9679 | $4,320.46 |
| 3/15/2024 | 266215 | $3,321.07 |
| 3/15/2024 | 9695 | $4,483.84 |
| 3/29/2024 | 266331 | $3,321.07 |
| 3/29/2024 | 9703 | $4,483.84 |
| 4/12/2024 | 266465 | $3,497.38 |
| 4/12/2024 | 9714 | $4,483.84 |
| 4/26/2024 | 266522 | $3,497.38 |
| 4/26/2024 | 9718 | $4,483.84 |
| 5/10/2024 | 266648 | $3,418.45 |
| 5/10/2024 | 9728 | $4,483.84 |
| 5/24/2024 | 266804 | $3,418.45 |
| 5/22/2024 | 9734 | $4,483.84 |
| 6/7/2024 | 266896 | $3,418.45 |
| 6/7/2024 | 9744 | $4,483.84 |
| 6/21/2024 | 9750 | $4,241.54 |
| 6/21/2024 | 267043 | $3,418.45 |
| 7/5/2024 | 267158 | $3,251.83 |
| 7/5/2024 | 9755 | $4,241.54 |
| 7/19/2024 | 9765 | $4,241.54 |
| 7/19/2024 | 267280 | $3,251.83 |
| 8/2/2024 | 267450 | $3,251.83 |
| 8/2/2024 | 9773 | $4,464.02 |
| 8/16/2024 | 267602 | $3,251.83 |
| 8/16/2024 | 9786 | $4,393.35 |
| 8/30/2024 | 267712 | $3,251.83 |
| 9/13/2024 | 267846 | $3,251.83 |
| 8/30/2024 | 9793 | $4,350.01 |
| 9/13/2024 | 9805 | $4,464.02 |
| 9/27/2024 | 267971 | $3,251.83 |
| 9/27/2024 | 9812 | $4,464.02 |
| 10/11/2024 | 268089 | $3,447.06 |
| 10/11/2024 | 9819 | $4,464.02 |
| 10/25/2024 | 268136 | $3,251.83 |
| 10/25/2024 | 9833 | $4,464.02 |
| 11/8/2024 | 269054 | $3,251.83 |
| 11/8/2024 | 9840 | $4,464.02 |
| 11/22/2024 | 269085 | $3,251.83 |