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Checkbook Online Vendor:
ALABAMA CHILD SUPPORT PAYMENT CENTER
Date | Check No | Amount |
---|---|---|
1/3/2025 | 269498 | $3,251.83 |
1/3/2025 | 9873 | $4,882.64 |
1/17/2025 | 269627 | $3,251.83 |
1/31/2025 | 269707 | $3,251.83 |
1/17/2025 | 9883 | $4,882.64 |
1/31/2025 | 9887 | $4,882.64 |
2/14/2025 | 269820 | $3,251.83 |
2/14/2025 | 9892 | $4,894.18 |
2/28/2025 | 269936 | $3,251.83 |
2/28/2025 | 9902 | $4,894.18 |
3/14/2025 | 270049 | $3,251.83 |
3/14/2025 | 9907 | $5,093.92 |
3/28/2025 | 270139 | $3,251.83 |
3/28/2025 | 9916 | $4,775.92 |
4/11/2025 | 270257 | $3,251.83 |
4/25/2025 | 9929 | $4,357.13 |
4/11/2025 | 9923 | $4,579.31 |
4/25/2025 | 270290 | $3,087.52 |
5/9/2025 | 270416 | $3,381.17 |
5/23/2025 | 270535 | $3,381.17 |
5/23/2025 | 9942 | $4,357.13 |
5/9/2025 | 9934 | $4,357.13 |
6/6/2025 | 270612 | $3,803.02 |
6/6/2025 | 9949 | $4,357.13 |
6/20/2025 | 270738 | $3,803.02 |