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Checkbook Online Vendor:
NOTARY PUBLIC UNDERWRITERS
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258420 | $107.45 |
1/17/2023 | 258421 | $104.50 |
2/7/2023 | 258867 | $38.45 |
2/24/2023 | 259274 | $86.95 |
2/24/2023 | 259275 | $86.95 |
3/21/2023 | 259933 | $93.00 |
4/4/2023 | 260278 | $93.00 |
4/18/2023 | 260593 | $121.50 |
5/2/2023 | 260924 | $86.95 |
5/2/2023 | 260925 | $34.00 |
6/6/2023 | 261541 | $86.95 |
6/6/2023 | 261542 | $78.95 |
6/20/2023 | 261871 | $119.50 |
6/20/2023 | 261872 | $91.00 |
6/20/2023 | 261873 | $119.50 |
6/20/2023 | 261874 | $100.95 |
7/5/2023 | 262118 | $100.95 |
7/5/2023 | 262119 | $86.95 |
8/1/2023 | 262617 | $83.95 |
8/1/2023 | 262618 | $38.45 |
8/1/2023 | 262619 | $95.95 |
8/1/2023 | 262620 | $38.45 |
8/1/2023 | 262621 | $119.50 |
8/15/2023 | 262856 | $86.95 |
8/15/2023 | 262857 | $83.95 |
9/5/2023 | 263109 | $98.00 |
10/3/2023 | 263635 | $17.00 |
10/3/2023 | 263636 | $143.90 |
11/21/2023 | 264306 | $113.95 |
12/5/2023 | 264480 | $196.67 |
12/19/2023 | 264636 | $65.90 |
12/19/2023 | 264637 | $108.90 |
12/19/2023 | 264638 | $134.90 |
12/19/2023 | 264639 | $134.90 |
12/19/2023 | 264640 | $134.90 |
12/19/2023 | 264641 | $134.90 |
12/19/2023 | 264699 | $134.90 |
12/19/2023 | 264700 | $134.90 |