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Checkbook Online Vendor:

NOTARY PUBLIC UNDERWRITERS

Year : Year defaults to current year



Date Check No Amount
1/16/2024 264962 $113.95
1/16/2024 264963 $108.90
1/16/2024 264964 $283.65
1/16/2024 264965 $225.90
2/6/2024 265163 $108.90
2/6/2024 265164 $105.45
3/19/2024 266171 $143.95
4/2/2024 266306 $113.95
4/16/2024 266434 $108.90
6/4/2024 266867 $108.90
7/16/2024 267220 $108.90
8/20/2024 267569 $103.95
10/1/2024 267941 $108.90