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Checkbook Online Vendor:

DEANNA VICICH COX

Year : Year defaults to current year



Date Check No Amount
1/3/2023 257968 $1,200.00
1/17/2023 258323 $450.00
2/7/2023 258735 $2,700.00
2/24/2023 259167 $1,500.00
3/7/2023 259519 $750.00
3/21/2023 259835 $1,500.00
4/4/2023 500072 $1,800.00
4/18/2023 500126 $900.00
5/2/2023 500187 $2,100.00
5/16/2023 500256 $1,650.00
6/6/2023 500338 $2,250.00
6/20/2023 500428 $900.00
7/5/2023 500526 $2,700.00
7/18/2023 500611 $1,500.00
8/1/2023 500718 $750.00
8/15/2023 500842 $2,250.00
9/5/2023 501006 $3,300.00
9/19/2023 501188 $1,200.00
10/3/2023 501339 $2,400.00
10/17/2023 501483 $2,100.00
11/7/2023 501661 $2,250.00
11/21/2023 501811 $1,350.00
12/5/2023 501959 $1,650.00
12/19/2023 502082 $1,200.00