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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 |