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iBackCheck, PLLC <br />Payment Total <br />Date Payment <br />4/1/2024 $4,380.34 <br />5/1/2024 $4,521.15 <br />6/1/2024 $4,521.15 <br />7/1/2024 $4,521.15 <br />8/1/2024 $4,521.15 <br />9/1/2024 $4,521.15 <br />10/1/2024 $4,521.15 <br />11/1/2024 $4,521.15 <br />12/1/2024 $4,521.15 <br />1/1/2025 $4,521.15 <br />2/1/2025 $4,521.15 <br />3/1/2025 $4,521.10 <br />4/1/2025 $4,149.42 <br />5/1/2025 $4,294.46 <br />6/1/2025 $4,294.46 <br />7/1/2025 $4,294.46 <br />8/1/2025 $4,294.46 <br />9/1/2025 $4,294.46 <br />10/1/2025 $4,294.46 <br />11/1/2025 $4,294.46 <br />12/1/2025 $4,294.46 <br />1/1/2026 $4,294.46 <br />2/1/2026 $4,294.46 <br />3/1/2026 $4,294.46 <br />4/1/2026 $4,294.46 <br />5/1/2026 $4,443.85 <br />6/1/2026 $4,443.85 <br />7/1/2026 $4,443.85 <br />8/1/2026 $4,443.85 <br />9/1/2026 $4,443.85 <br />10/1/2026 $4,443.85 <br />11/1/2026 $4,443.85 <br />12/1/2026 $4,443.85 <br />1/1/2027 $4,443.85 <br />2/1/2027 $4,443.85 <br />3/1/2027 $4,443.85 <br />4/1/2027 $4,443.85 <br />Page 166 of 254