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Check Number Check Date Amount <br />2157 - Staab Construction Corporation Total: 1,389,850.00 <br />1840 - Standard Insurance Company Line Item Account <br />121733 11/12/2024 <br />Inv November 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/17/2024 <br />Disability Insurance Premiums <br />101-463-4133-000 <br />0.00 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-421-4133-000 <br />47.90 <br />10/17/2024 <br />Life Insurance Premiums <br />101-402-4133-000 <br />5.00 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-407-4133-000 <br />48.11 <br />10/17/2024 <br />Life Insurance Premiums <br />603-496-4133-000 <br />1.95 <br />10/17/2024 <br />Life Insurance Premiums <br />101-462-4133-000 <br />0.00 <br />10/17/2024 <br />Life Insurance Premiums <br />101-421-4133-000 <br />2.88 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-431-4133-000 <br />42.99 <br />10/17/2024 <br />Life Insurance Premiums <br />602-495-4133-000 <br />4.72 <br />10/17/2024 <br />Life Insurance Premiums <br />101-420-4133-000 <br />34.62 <br />10/17/2024 <br />Life Insurance Premiums <br />101-407-4133-000 <br />3.25 <br />10/17/2024 <br />Disability Insurance Premiums <br />202-451-4133-000 <br />175.56 <br />10/17/2024 <br />Disability hisruance Premiums <br />101-432-4133-000 <br />3.12 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-462-4133-000 <br />0.00 <br />10/17/2024 <br />Life Insurance Premiums <br />101-463-4133-000 <br />0.00 <br />10/17/2024 <br />Life Insurance Premiums <br />101-422-4133-000 <br />3.75 <br />10/17/2024 <br />Life Insurance Premiums <br />101-430-4133-000 <br />6.56 <br />10/17/2024 <br />Life Insurance Premiums <br />101-432-4133-000 <br />0.19 <br />10/17/2024 <br />Disability Insurance Premiums <br />601-494-4133-000 <br />56.29 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-422-4133-000 <br />51.01 <br />10/17/2024 <br />Life Insurance Premiums <br />101-450-4133-000 <br />7.00 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-461-4133-000 <br />0.00 <br />10/17/2024 <br />Disability Insurance Premiums <br />602-495-4133-000 <br />56.25 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-416-4133-000 <br />20.83 <br />10/17/2024 <br />Life Insurance Premiums <br />601-494-4133-000 <br />4.78 <br />10/17/2024 <br />Life Insurance Premiums <br />101-431-4133-000 <br />3.19 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-418-4133-000 <br />27.40 <br />10/17/2024 <br />Life Insurance Premiums <br />101-000-3730-000 <br />0.06 <br />10/17/2024 <br />Life Insurance Premiums <br />101-461-4133-000 <br />0.00 <br />10/17/2024 <br />Life Insurance Premiums <br />101-000-2040-000 <br />52.75 <br />10/17/2024 <br />Life Insurance Premiums <br />101-000-2040-000 <br />1,302.20 <br />10/17/2024 <br />Life Insurance Premiums <br />202-451-4133-000 <br />14.19 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-402-4133-000 <br />77.55 <br />10/17/2024 <br />Life Insurance Premiums <br />101-418-4133-000 <br />2.11 <br />10/17/2024 <br />Life Insurance Premiums <br />101-416-4133-000 <br />1.25 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-420-4133-000 <br />530.64 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-430-4133-000 <br />82.98 <br />10/17/2024 <br />Disability Insurance Premiums <br />603-496-4133-000 <br />24.55 <br />10/17/2024 <br />Disability Insurance Premiums <br />101-450-4133-000 <br />91.97 <br />Inv November 2024 Total 2,787.60 <br />121733 Total: <br />1840 - Standard Insurance Company Total: <br />645 - Streicher's, Inc. Line Item Account <br />2,787.60 <br />2,787.60 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 20 <br />