Uncashed Checks
Please direct questions about this procedure to Accounts Payable:
Jocelyn Rodriguez, Finance Intern
Payee | Check # | Amount | Check Date |
---|---|---|---|
Do, Steven | 132338 | 120.00 | 07/02/2020 |
Phuoc, Hua | 132739 | 84.00 | 09/10/2020 |
Nguyen, Kenny | 132812 | 240.00 | 09/24/2020 |
Marquez, Job | 132915 | 41.00 | 10/22/2020 |
Cornerstone Communications & Public Relations Inc | 133104 | 4,500.00 | 12/17/2020 |
Chinh Tran | 133160 | 30.00 | 12/17/2020 |
Henry Cao | 133183 | 1,800.00 | 12/17/2020 |
Brice Roofing Inc | 133318 | 315.00 | 01/28/2021 |
Tom Vo's Taekwondo | 133688 | 21.00 | 04/22/2021 |
Tom Vo's Taekwondo | 133759 | 21.00 | 05/06/2021 |
Herman's Roofing | 134813 | 378.00 | 02/24/2022 |
Aceves, Francisco | 134857 | 180.00 | 03/10/2022 |
Cheng, Shirley | 135125 | 41.00 | 05/19/2022 |
Mariana Delgado | 135513 | 12.50 | 08/25/2022 |
Van-Gio Pham | 135656 | 316.00 | 09/22/2022 |
Ruda Aditya | 135672 | 85.00 | 10/06/2022 |
De Lage Landen Financial Services | 135846 | 1,189.42 | 11/17/2022 |
Chacon Mendoza, Jesus J. | 136272 | 41.00 | 03/09/2023 |
Castaneda, Brenda | 136318 | 150.00 | 03/23/2023 |
Maya, Tania | 136628 | 12.50 | 06/01/2023 |
Mendez, Aleiza | 136630 | 12.50 | 06/01/2023 |
Salvador Aguilar - Morales | 136821 | 5,149.50 | 07/27/2023 |