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Checkbook Online Vendor:
ONETIME-REFUND
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264806 | $82.83 |
| 1/2/2024 | 264807 | $55.09 |
| 1/2/2024 | 264808 | $203.21 |
| 1/2/2024 | 264809 | $44.65 |
| 1/2/2024 | 264810 | $78.30 |
| 1/2/2024 | 264811 | $125.26 |
| 1/2/2024 | 264812 | $213.82 |
| 1/2/2024 | 264813 | $45.99 |
| 1/2/2024 | 264814 | $60.62 |
| 1/2/2024 | 264815 | $156.21 |
| 1/4/2024 | 24263166 | $22.00 |
| 1/16/2024 | 264966 | $214.00 |
| 1/16/2024 | 264967 | $1,640.41 |
| 1/16/2024 | 264968 | $151.18 |
| 1/16/2024 | 264969 | $15,579.43 |
| 1/12/2024 | 9645 | $63.26 |
| 2/6/2024 | 265165 | $50.00 |
| 2/6/2024 | 265166 | $50.00 |
| 3/19/2024 | 266172 | $26,181.06 |
| 3/19/2024 | 266173 | $207.15 |
| 3/19/2024 | 266174 | $153.67 |
| 3/19/2024 | 266175 | $454.78 |
| 4/16/2024 | 266435 | $900.00 |
| 4/16/2024 | 266436 | $27,509.89 |