CHECK NUMBER,CHECK AMOUNT,PAYEE NAME,MEMO,EMAIL,INVOICE #,DESCRIPTION,INVOICE DATE,INVOICE AMOUNT,CREDITS
10221,15000,"Company, Inc.",,support@deluxeechecks.com,19051286,Fees,1/1/2021,4000,
10221,15000,"Company, Inc.",,support@deluxeechecks.com,19051386,Replacement,2/1/2021,7000,5000
10221,15000,"Company, Inc.",,support@deluxeechecks.com,19051486,Supplies,3/1/2021,6000,
10221,15000,"Company, Inc.",,support@deluxeechecks.com,19051586,Monthly,4/1/2021,3000,
10222,800,Incorporated & Co.,,app@echecks.com,A1-321,Supplies,10/15/2021,400,
10222,800,Incorporated & Co.,,app@echecks.com,A1-654,Administration,11/15/2021,200,
10222,800,Incorporated & Co.,,app@echecks.com,A1-987,Fees,12/15/2021,200,