Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
N/A | CITY OF ANN ARBOR | 09/11/2024 | 58232 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 03/12/2025 | 60131 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 11/06/2024 | 58885 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 12/30/2024 | 59426 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 07/02/2024 | 57433 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 02/12/2025 | 59854 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 12/04/2024 | 59196 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 04/09/2025 | 60360 | $225.00 | Open |
N/A | CITY OF ANN ARBOR | 07/31/2024 | 57764 | $225.00 | Reconciled |
N/A | CITY OF ANN ARBOR | 10/09/2024 | 58570 | $225.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 07/17/2024 | 207237 | $123.75 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 12/18/2024 | 211909 | $225.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 01/29/2025 | 212897 | $225.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 08/14/2024 | 208126 | $225.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 08/30/2024 | 208537 | $327.50 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 02/26/2025 | 213488 | $337.50 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 03/26/2025 | 214134 | $1,012.50 | Open |
N/A | PCI MUNICIPAL SERVICES, LLC | 07/17/2024 | 207296 | $1,676.26 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 12/30/2024 | 212081 | $12,262.49 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 07/02/2024 | 207013 | $13,050.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 03/12/2025 | 213788 | $13,050.00 | Open |
N/A | PCI MUNICIPAL SERVICES, LLC | 02/12/2025 | 213210 | $13,500.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 11/06/2024 | 210797 | $13,725.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 12/04/2024 | 211503 | $13,950.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 10/09/2024 | 209697 | $14,287.50 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 09/11/2024 | 208879 | $14,635.00 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 07/31/2024 | 207735 | $15,187.50 | Reconciled |
N/A | PCI MUNICIPAL SERVICES, LLC | 04/09/2025 | 214422 | $19,012.50 | Open |
| | | Total: | $149,062.50 | |