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RENTAL ASSISTANCE CHECKS WRITTEN <br />TRANS NBR DATE <br />**902306 12/01/2022 <br />902307 <br />12/01/2022 <br />902308 <br />12/01/2022 <br />902309 <br />12/01/2022 <br />902310 <br />12/01/2022 <br />Grand Total: <br />VENDOR <br />PELICAN ISLES LP <br />WEDGEWOOD RENTALS LLC <br />ORCHARD GROVE VENTURE LLC <br />VERO BEACH LEASED HOUSING ASSOC III LLLP <br />STARWOOD REIT OPERATING PARTNERSHIP LP <br />**Check numbers 902296-902305 skipped. <br />AMOUNT <br />657.00 <br />905.00 <br />1,139.00 <br />366.00 <br />630.00 <br />3,697.00 <br />32 <br />