Home | Search by Vendor list | View Vendor Checkbook

Checkbook Online Vendor:

NOTARY PUBLIC UNDERWRITERS

Year : Year defaults to current year



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