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Checkbook Online Vendor:
ONE TIME UTILITY PMTS ERAP
| Date | Check No | Amount |
|---|---|---|
| 1/6/2022 | 245367 | $113.88 |
| 1/6/2022 | 245368 | $247.00 |
| 1/6/2022 | 245369 | $116.89 |
| 1/6/2022 | 245370 | $177.42 |
| 1/6/2022 | 245371 | $149.63 |
| 1/6/2022 | 245372 | $195.31 |
| 1/7/2022 | 245439 | $256.80 |
| 1/7/2022 | 245440 | $223.30 |
| 1/12/2022 | 245711 | $485.15 |
| 1/12/2022 | 245712 | $220.98 |
| 1/12/2022 | 245724 | $199.98 |
| 1/12/2022 | 245725 | $426.34 |
| 1/14/2022 | 245769 | $376.94 |
| 1/14/2022 | 245770 | $536.45 |
| 1/14/2022 | 245771 | $662.71 |
| 1/21/2022 | 245826 | $464.66 |
| 1/21/2022 | 245827 | $92.88 |
| 1/21/2022 | 245828 | $393.72 |
| 1/21/2022 | 245829 | $543.31 |
| 1/21/2022 | 245830 | $397.78 |
| 1/26/2022 | 246133 | $300.00 |
| 1/26/2022 | 246134 | $401.27 |
| 1/26/2022 | 246135 | $339.54 |
| 1/26/2022 | 246136 | $404.34 |
| 2/2/2022 | 246169 | $426.91 |
| 2/2/2022 | 246170 | $421.16 |
| 2/2/2022 | 246171 | $37.57 |
| 2/2/2022 | 246172 | $249.89 |
| 2/2/2022 | 246173 | $520.33 |
| 2/4/2022 | 246238 | $214.19 |
| 2/4/2022 | 246239 | $303.24 |
| 2/4/2022 | 246240 | $340.62 |
| 2/4/2022 | 246241 | $322.15 |
| 2/4/2022 | 246242 | $288.17 |
| 2/9/2022 | 246644 | $341.93 |
| 2/9/2022 | 246645 | $323.20 |
| 2/9/2022 | 246646 | $270.34 |
| 2/9/2022 | 246647 | $164.62 |
| 2/9/2022 | 246648 | $308.64 |
| 2/11/2022 | 246704 | $233.19 |
| 2/11/2022 | 246705 | $101.09 |
| 2/11/2022 | 246706 | $116.12 |
| 2/11/2022 | 246707 | $433.37 |
| 2/16/2022 | 246751 | $315.85 |
| 2/16/2022 | 246752 | $377.70 |
| 2/16/2022 | 246753 | $723.93 |
| 2/16/2022 | 246754 | $240.66 |
| 2/16/2022 | 246755 | $330.38 |
| 2/16/2022 | 246756 | $189.89 |
| 2/16/2022 | 246757 | $136.00 |
| 2/16/2022 | 246758 | $674.00 |
| 2/16/2022 | 246759 | $65.00 |
| 2/16/2022 | 246760 | $1,343.39 |
| 2/16/2022 | 246761 | $58.12 |
| 2/16/2022 | 246762 | $824.69 |
| 2/16/2022 | 246763 | $164.98 |
| 2/16/2022 | 246764 | $185.46 |
| 2/16/2022 | 246765 | $237.38 |
| 2/16/2022 | 246766 | $359.92 |
| 2/16/2022 | 246767 | $135.68 |
| 2/18/2022 | 247094 | $272.22 |
| 2/18/2022 | 247095 | $94.00 |
| 2/18/2022 | 247096 | $1,088.34 |
| 2/18/2022 | 247097 | $573.31 |
| 2/18/2022 | 247098 | $91.84 |
| 2/18/2022 | 247099 | $867.98 |
| 2/18/2022 | 247100 | $397.71 |
| 2/18/2022 | 247101 | $638.24 |
| 2/18/2022 | 247102 | $418.38 |
| 2/18/2022 | 247103 | $444.39 |
| 2/18/2022 | 247104 | $199.50 |
| 2/23/2022 | 247124 | $349.17 |
| 2/23/2022 | 247125 | $389.00 |
| 2/23/2022 | 247126 | $358.00 |
| 2/23/2022 | 247127 | $142.12 |
| 2/23/2022 | 247128 | $654.11 |
| 2/25/2022 | 247160 | $250.00 |
| 2/25/2022 | 247161 | $244.00 |
| 2/25/2022 | 247162 | $207.12 |
| 2/25/2022 | 247163 | $760.23 |
| 2/25/2022 | 247164 | $205.58 |
| 3/2/2022 | 247180 | $358.48 |
| 3/2/2022 | 247181 | $42.00 |
| 3/2/2022 | 247182 | $298.00 |
| 3/2/2022 | 247183 | $78.24 |
| 3/2/2022 | 247184 | $174.93 |
| 3/2/2022 | 247185 | $173.26 |
| 3/2/2022 | 247186 | $377.65 |
| 3/2/2022 | 247187 | $474.65 |
| 3/2/2022 | 247188 | $238.27 |
| 3/4/2022 | 247242 | $298.39 |
| 3/4/2022 | 247243 | $491.12 |
| 3/4/2022 | 247244 | $294.16 |
| 3/4/2022 | 247245 | $55.20 |
| 3/4/2022 | 247246 | $398.03 |
| 3/4/2022 | 247247 | $335.68 |
| 3/4/2022 | 247248 | $741.49 |
| 3/4/2022 | 247249 | $225.98 |
| 3/9/2022 | 247569 | $234.00 |
| 3/9/2022 | 247570 | $400.52 |
| 3/9/2022 | 247571 | $470.00 |
| 3/9/2022 | 247572 | $83.46 |
| 3/11/2022 | 247623 | $55.93 |
| 3/11/2022 | 247624 | $118.82 |
| 3/11/2022 | 247625 | $196.06 |
| 3/11/2022 | 247626 | $509.01 |
| 3/11/2022 | 247627 | $82.01 |
| 3/11/2022 | 247628 | $478.28 |
| 3/11/2022 | 247629 | $810.02 |
| 3/11/2022 | 247630 | $123.96 |
| 3/11/2022 | 247631 | $387.74 |
| 3/11/2022 | 247632 | $517.79 |
| 3/11/2022 | 247633 | $175.10 |
| 3/14/2022 | 247643 | $343.38 |
| 3/14/2022 | 247644 | $385.16 |
| 3/14/2022 | 247645 | $822.27 |
| 3/14/2022 | 247646 | $352.64 |
| 3/18/2022 | 247678 | $184.43 |
| 3/18/2022 | 247679 | $721.06 |
| 3/18/2022 | 247680 | $64.00 |
| 3/18/2022 | 247681 | $132.49 |
| 3/18/2022 | 247682 | $64.50 |
| 3/18/2022 | 247683 | $141.00 |
| 3/18/2022 | 247684 | $720.43 |
| 3/18/2022 | 247685 | $323.00 |
| 3/18/2022 | 247686 | $222.21 |
| 3/18/2022 | 247687 | $493.45 |
| 3/18/2022 | 247688 | $1,224.81 |
| 3/18/2022 | 247689 | $543.72 |
| 3/18/2022 | 247690 | $223.98 |
| 3/18/2022 | 247691 | $144.87 |
| 3/24/2022 | 247744 | $265.73 |
| 3/24/2022 | 247745 | $146.00 |
| 3/24/2022 | 247746 | $460.57 |
| 3/24/2022 | 247747 | $431.88 |
| 3/24/2022 | 247748 | $279.91 |
| 3/24/2022 | 247749 | $177.45 |
| 3/24/2022 | 247750 | $179.77 |
| 3/24/2022 | 247751 | $109.71 |
| 3/24/2022 | 247752 | $839.96 |
| 3/24/2022 | 247753 | $740.26 |
| 3/30/2022 | 248241 | $550.93 |
| 3/30/2022 | 248242 | $238.56 |
| 3/30/2022 | 248243 | $155.50 |
| 3/30/2022 | 248244 | $92.94 |
| 3/30/2022 | 248245 | $150.91 |
| 3/30/2022 | 248246 | $533.06 |
| 3/30/2022 | 248247 | $365.66 |
| 3/30/2022 | 248248 | $338.05 |
| 3/30/2022 | 248249 | $131.85 |
| 4/5/2022 | 248289 | $483.86 |
| 4/5/2022 | 248290 | $230.43 |
| 4/5/2022 | 248291 | $422.21 |
| 4/5/2022 | 248292 | $93.39 |
| 4/5/2022 | 248293 | $206.78 |
| 4/5/2022 | 248294 | $95.25 |
| 4/5/2022 | 248295 | $396.08 |
| 4/5/2022 | 248296 | $1,175.17 |
| 4/5/2022 | 248297 | $491.68 |
| 4/6/2022 | 248321 | $187.02 |
| 4/6/2022 | 248322 | $60.84 |
| 4/6/2022 | 248323 | $29.27 |
| 4/11/2022 | 248709 | $570.81 |
| 4/11/2022 | 248710 | $441.02 |
| 4/11/2022 | 248711 | $234.00 |
| 4/11/2022 | 248712 | $230.91 |
| 4/11/2022 | 248713 | $276.06 |
| 4/11/2022 | 248714 | $93.31 |
| 4/11/2022 | 248715 | $285.88 |
| 4/11/2022 | 248716 | $114.29 |
| 4/11/2022 | 248717 | $445.69 |
| 4/11/2022 | 248718 | $709.84 |
| 4/11/2022 | 248719 | $216.46 |
| 4/14/2022 | 248760 | $438.39 |
| 4/14/2022 | 248761 | $134.33 |
| 4/14/2022 | 248762 | $144.85 |
| 4/14/2022 | 248763 | $242.26 |
| 4/14/2022 | 248764 | $111.34 |
| 4/14/2022 | 248756 | $205.31 |
| 4/14/2022 | 248757 | $200.65 |
| 4/14/2022 | 248758 | $92.54 |
| 4/14/2022 | 248759 | $159.46 |
| 4/19/2022 | 248791 | $368.00 |
| 4/19/2022 | 248792 | $646.50 |
| 4/19/2022 | 248793 | $477.37 |
| 4/22/2022 | 248845 | $139.19 |
| 4/22/2022 | 248846 | $451.38 |
| 4/22/2022 | 248854 | $465.89 |
| 4/22/2022 | 248855 | $261.11 |
| 4/22/2022 | 248856 | $39.98 |
| 4/22/2022 | 248857 | $417.00 |
| 4/22/2022 | 248858 | $425.97 |
| 4/22/2022 | 248859 | $182.02 |
| 4/22/2022 | 248860 | $685.08 |
| 4/22/2022 | 248861 | $134.19 |
| 4/28/2022 | 249235 | $363.00 |
| 4/28/2022 | 249236 | $147.19 |
| 4/28/2022 | 249237 | $262.97 |
| 4/28/2022 | 249238 | $472.71 |
| 4/28/2022 | 249239 | $197.98 |
| 4/28/2022 | 249240 | $489.23 |
| 4/28/2022 | 249241 | $100.14 |
| 4/28/2022 | 249242 | $50.92 |
| 4/28/2022 | 249243 | $356.25 |
| 4/28/2022 | 249244 | $251.18 |
| 4/28/2022 | 249263 | $221.70 |
| 5/4/2022 | 249275 | $417.03 |
| 5/4/2022 | 249276 | $187.92 |
| 5/4/2022 | 249277 | $79.09 |
| 5/4/2022 | 249278 | $407.91 |
| 5/4/2022 | 249279 | $751.18 |
| 5/4/2022 | 249293 | $377.00 |
| 5/4/2022 | 249294 | $118.00 |
| 5/4/2022 | 249295 | $171.96 |
| 5/4/2022 | 249296 | $111.56 |
| 5/6/2022 | 249337 | $189.73 |
| 5/6/2022 | 249338 | $525.46 |
| 5/11/2022 | 249679 | $446.16 |
| 5/11/2022 | 249680 | $70.84 |
| 5/11/2022 | 249681 | $634.00 |
| 5/11/2022 | 249682 | $136.00 |
| 5/11/2022 | 249683 | $80.52 |
| 5/11/2022 | 249684 | $109.20 |
| 5/11/2022 | 249685 | $107.00 |
| 5/11/2022 | 249686 | $225.74 |
| 5/11/2022 | 249687 | $446.16 |
| 5/11/2022 | 249688 | $119.48 |
| 5/11/2022 | 249689 | $282.81 |
| 5/11/2022 | 249690 | $34.79 |
| 5/11/2022 | 249691 | $446.95 |
| 5/11/2022 | 249692 | $376.24 |
| 5/11/2022 | 249693 | $31.30 |
| 5/13/2022 | 249736 | $99.68 |
| 5/13/2022 | 249737 | $302.32 |
| 5/13/2022 | 249738 | $145.52 |
| 5/13/2022 | 249739 | $16.00 |
| 5/13/2022 | 249740 | $510.11 |
| 5/13/2022 | 249741 | $170.48 |
| 5/13/2022 | 249742 | $905.64 |
| 5/13/2022 | 249743 | $146.30 |
| 5/13/2022 | 249744 | $465.11 |
| 5/13/2022 | 249745 | $222.09 |
| 5/13/2022 | 214240642 | $0.00 |
| 5/13/2022 | 214240643 | $0.00 |
| 5/13/2022 | 214240644 | $0.00 |
| 5/13/2022 | 214240645 | $0.00 |
| 5/13/2022 | 214240646 | $0.00 |
| 5/13/2022 | 214240647 | $0.00 |
| 5/13/2022 | 214240648 | $0.00 |
| 5/13/2022 | 214240649 | $0.00 |
| 5/13/2022 | 214240650 | $0.00 |
| 5/13/2022 | 214240651 | $0.00 |
| 5/18/2022 | 249762 | $254.82 |
| 5/18/2022 | 249763 | $68.00 |
| 5/18/2022 | 249764 | $127.14 |
| 5/18/2022 | 249765 | $110.09 |
| 5/18/2022 | 249766 | $191.88 |
| 5/18/2022 | 249767 | $81.32 |
| 5/23/2022 | 250312 | $68.00 |
| 5/23/2022 | 250313 | $238.00 |
| 5/23/2022 | 250314 | $323.00 |
| 5/23/2022 | 250315 | $73.67 |
| 5/23/2022 | 250316 | $99.45 |
| 5/23/2022 | 250317 | $828.83 |
| 5/23/2022 | 250318 | $351.94 |
| 5/25/2022 | 250362 | $460.05 |
| 5/25/2022 | 250363 | $371.07 |
| 5/25/2022 | 250364 | $1,091.86 |
| 5/25/2022 | 250365 | $131.66 |
| 5/25/2022 | 250366 | $265.87 |
| 5/25/2022 | 250367 | $211.12 |
| 5/25/2022 | 250368 | $42.00 |
| 5/25/2022 | 250369 | $236.00 |
| 5/25/2022 | 250370 | $248.00 |
| 5/25/2022 | 250371 | $201.00 |
| 5/25/2022 | 250372 | $122.96 |
| 5/25/2022 | 250373 | $221.96 |
| 5/25/2022 | 250374 | $163.44 |
| 5/25/2022 | 250375 | $143.82 |
| 5/25/2022 | 250376 | $205.07 |
| 5/25/2022 | 250377 | $197.62 |
| 5/25/2022 | 250378 | $110.51 |
| 5/25/2022 | 250379 | $115.01 |
| 5/25/2022 | 250380 | $353.79 |
| 5/25/2022 | 250381 | $161.93 |
| 5/25/2022 | 250382 | $605.58 |
| 5/25/2022 | 250383 | $323.12 |
| 5/25/2022 | 250384 | $138.61 |
| 5/25/2022 | 250385 | $191.20 |
| 5/25/2022 | 250386 | $59.40 |
| 5/27/2022 | 250793 | $209.68 |
| 5/27/2022 | 250794 | $237.49 |
| 5/27/2022 | 250795 | $47.08 |
| 5/27/2022 | 250796 | $182.01 |
| 5/27/2022 | 250797 | $179.86 |
| 5/27/2022 | 250798 | $191.71 |
| 5/27/2022 | 250799 | $199.96 |
| 5/27/2022 | 250800 | $50.00 |
| 5/27/2022 | 250801 | $50.72 |
| 5/27/2022 | 250802 | $604.54 |
| 5/27/2022 | 250803 | $446.22 |
| 5/27/2022 | 250804 | $295.90 |
| 5/27/2022 | 250805 | $325.15 |
| 5/27/2022 | 250806 | $630.04 |
| 6/1/2022 | 250828 | $363.55 |
| 6/1/2022 | 250829 | $208.84 |
| 6/1/2022 | 250830 | $902.12 |
| 6/1/2022 | 250831 | $481.19 |
| 6/1/2022 | 250832 | $27.14 |
| 6/1/2022 | 250833 | $543.38 |
| 6/1/2022 | 250834 | $472.21 |
| 6/1/2022 | 250835 | $392.34 |
| 6/1/2022 | 250836 | $657.45 |
| 6/1/2022 | 250837 | $333.60 |
| 6/1/2022 | 250838 | $635.18 |
| 6/1/2022 | 250839 | $378.89 |
| 6/1/2022 | 250840 | $42.00 |
| 6/3/2022 | 250862 | $59.01 |
| 6/3/2022 | 250863 | $591.53 |
| 6/3/2022 | 250864 | $157.60 |
| 6/3/2022 | 250870 | $116.26 |
| 6/3/2022 | 250871 | $152.21 |
| 6/3/2022 | 250872 | $290.73 |
| 6/3/2022 | 250873 | $327.32 |
| 6/3/2022 | 250874 | $588.05 |
| 6/3/2022 | 250875 | $166.95 |
| 6/3/2022 | 250876 | $242.33 |
| 6/6/2022 | 250895 | $279.72 |
| 6/6/2022 | 250896 | $165.25 |
| 6/6/2022 | 250897 | $435.27 |
| 6/6/2022 | 250891 | $114.84 |
| 6/10/2022 | 250981 | $297.40 |
| 6/10/2022 | 250982 | $270.73 |
| 6/10/2022 | 250983 | $189.69 |
| 6/10/2022 | 250984 | $50.37 |
| 6/10/2022 | 250985 | $444.52 |
| 6/10/2022 | 250986 | $327.72 |
| 6/10/2022 | 251006 | $353.03 |
| 6/10/2022 | 251007 | $128.50 |
| 6/10/2022 | 251008 | $448.00 |
| 6/10/2022 | 251009 | $592.87 |
| 6/10/2022 | 251010 | $233.22 |
| 6/10/2022 | 251011 | $313.27 |
| 6/10/2022 | 251012 | $301.70 |
| 6/10/2022 | 251013 | $147.40 |
| 6/10/2022 | 251014 | $229.40 |
| 6/10/2022 | 251015 | $148.51 |
| 6/14/2022 | 251396 | $79.74 |
| 6/14/2022 | 251397 | $204.44 |
| 6/14/2022 | 251398 | $237.72 |
| 6/14/2022 | 251399 | $166.71 |
| 6/14/2022 | 251400 | $717.64 |
| 6/14/2022 | 251387 | $348.44 |
| 6/14/2022 | 251388 | $159.52 |
| 6/16/2022 | 251929 | $439.42 |
| 6/22/2022 | 251954 | $68.00 |
| 6/22/2022 | 251955 | $190.00 |
| 6/22/2022 | 251956 | $98.73 |
| 6/22/2022 | 251957 | $449.98 |
| 6/22/2022 | 251937 | $274.45 |
| 6/22/2022 | 251938 | $147.28 |
| 6/22/2022 | 251939 | $73.67 |
| 6/22/2022 | 251940 | $174.70 |
| 6/22/2022 | 251941 | $143.16 |
| 6/22/2022 | 251942 | $239.36 |
| 6/22/2022 | 251943 | $569.75 |
| 6/24/2022 | 252023 | $52.73 |
| 6/24/2022 | 252024 | $209.00 |
| 6/24/2022 | 252025 | $370.00 |
| 6/24/2022 | 252026 | $202.00 |
| 6/24/2022 | 252027 | $643.80 |
| 6/24/2022 | 252028 | $389.27 |
| 6/24/2022 | 252029 | $94.32 |
| 6/24/2022 | 252030 | $220.27 |
| 6/24/2022 | 252031 | $177.77 |
| 6/24/2022 | 252032 | $125.36 |
| 6/24/2022 | 214240703 | $0.00 |
| 6/24/2022 | 214240704 | $0.00 |
| 6/24/2022 | 214240705 | $0.00 |
| 6/24/2022 | 214240706 | $0.00 |
| 6/24/2022 | 214240707 | $0.00 |
| 6/24/2022 | 214240708 | $0.00 |
| 6/24/2022 | 214240709 | $0.00 |
| 6/24/2022 | 214240710 | $0.00 |
| 6/24/2022 | 214240711 | $0.00 |
| 6/24/2022 | 214240712 | $0.00 |
| 6/24/2022 | 252014 | $66.87 |
| 6/24/2022 | 252015 | $246.50 |
| 6/24/2022 | 252016 | $547.58 |
| 6/24/2022 | 252017 | $113.30 |
| 6/29/2022 | 252396 | $405.56 |
| 6/29/2022 | 252397 | $154.81 |
| 6/29/2022 | 252398 | $326.62 |
| 6/29/2022 | 252399 | $944.09 |
| 6/29/2022 | 252400 | $309.00 |
| 6/29/2022 | 252401 | $63.45 |
| 6/29/2022 | 252402 | $189.00 |
| 6/29/2022 | 252403 | $123.67 |
| 6/29/2022 | 252404 | $463.05 |
| 6/29/2022 | 252405 | $533.59 |
| 6/29/2022 | 252406 | $284.84 |
| 6/29/2022 | 252407 | $282.62 |
| 6/29/2022 | 252408 | $223.89 |
| 6/29/2022 | 252409 | $212.87 |
| 6/29/2022 | 252410 | $370.04 |
| 7/1/2022 | 252446 | $352.15 |
| 7/1/2022 | 252447 | $375.00 |
| 7/1/2022 | 252448 | $109.49 |
| 7/1/2022 | 252449 | $198.75 |
| 7/1/2022 | 252450 | $187.08 |
| 7/8/2022 | 252547 | $352.05 |
| 7/8/2022 | 252548 | $434.00 |
| 7/8/2022 | 252549 | $130.39 |
| 7/8/2022 | 252550 | $63.71 |
| 7/8/2022 | 252551 | $381.71 |
| 7/8/2022 | 252552 | $109.17 |
| 7/8/2022 | 252553 | $112.66 |
| 7/8/2022 | 252554 | $348.00 |
| 7/8/2022 | 252555 | $59.31 |
| 7/8/2022 | 252556 | $379.96 |
| 7/8/2022 | 252557 | $558.08 |
| 7/8/2022 | 252558 | $351.97 |
| 7/12/2022 | 252925 | $286.22 |
| 7/12/2022 | 252926 | $219.83 |
| 7/12/2022 | 252927 | $130.88 |
| 7/12/2022 | 252928 | $673.09 |
| 7/19/2022 | 253028 | $70.46 |
| 7/19/2022 | 253029 | $289.75 |
| 7/26/2022 | 253406 | $309.48 |
| 7/26/2022 | 253407 | $15.42 |
| 7/26/2022 | 253408 | $203.52 |
| 7/26/2022 | 253409 | $256.24 |
| 7/27/2022 | 253433 | $219.83 |
| 8/2/2022 | 253467 | $212.08 |
| 8/2/2022 | 253468 | $68.00 |
| 8/2/2022 | 253469 | $465.00 |
| 8/2/2022 | 253470 | $187.00 |
| 8/2/2022 | 253471 | $43.07 |
| 8/2/2022 | 253472 | $180.52 |
| 8/2/2022 | 253473 | $402.01 |
| 8/2/2022 | 253474 | $432.92 |
| 8/2/2022 | 253475 | $730.22 |
| 8/9/2022 | 253877 | $294.24 |
| 8/9/2022 | 253878 | $285.54 |
| 8/9/2022 | 253879 | $317.04 |
| 8/9/2022 | 253880 | $39.04 |
| 10/18/2022 | 255700 | $944.09 |