Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
N/A | CITY OF ANN ARBOR | 08/30/2024 | 58139 | $63.10 | Reconciled |
N/A | CITY OF ANN ARBOR | 01/29/2025 | 59707 | $69.72 | Reconciled |
N/A | CITY OF ANN ARBOR | 07/02/2024 | 57433 | $970.51 | Reconciled |
N/A | CITY OF ANN ARBOR | 09/11/2024 | 58232 | $995.10 | Reconciled |
N/A | CITY OF ANN ARBOR | 10/09/2024 | 58570 | $998.38 | Reconciled |
N/A | CITY OF ANN ARBOR | 11/06/2024 | 58885 | $999.87 | Reconciled |
N/A | CITY OF ANN ARBOR | 12/04/2024 | 59196 | $1,001.46 | Reconciled |
N/A | CITY OF ANN ARBOR | 07/31/2024 | 57764 | $1,001.96 | Reconciled |
N/A | CITY OF ANN ARBOR | 12/30/2024 | 59426 | $1,010.07 | Reconciled |
N/A | CITY OF ANN ARBOR | 03/12/2025 | 60131 | $1,010.58 | Reconciled |
N/A | CITY OF ANN ARBOR | 02/12/2025 | 59854 | $1,019.77 | Reconciled |
N/A | CITY OF ANN ARBOR | 04/09/2025 | 60360 | $1,029.73 | Open |
N/A | CITY OF ANN ARBOR | 09/25/2024 | 58423 | $2,699.81 | Reconciled |
N/A | CITY OF ANN ARBOR | 10/23/2024 | 58734 | $2,700.28 | Reconciled |
N/A | CITY OF ANN ARBOR | 07/17/2024 | 57587 | $2,704.04 | Reconciled |
N/A | CITY OF ANN ARBOR | 08/14/2024 | 57918 | $2,715.92 | Reconciled |
N/A | CITY OF ANN ARBOR | 11/20/2024 | 59064 | $2,727.01 | Reconciled |
N/A | CITY OF ANN ARBOR | 02/26/2025 | 59996 | $2,743.19 | Reconciled |
N/A | CITY OF ANN ARBOR | 01/15/2025 | 59539 | $2,751.23 | Reconciled |
N/A | CITY OF ANN ARBOR | 12/18/2024 | 59342 | $2,757.86 | Reconciled |
N/A | CITY OF ANN ARBOR | 03/26/2025 | 60267 | $2,785.66 | Reconciled |
N/A | EFT THE THIN BLUE LINE | 03/26/2025 | 14771 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 01/29/2025 | 14621 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 02/26/2025 | 14696 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 04/09/2025 | 14808 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 03/12/2025 | 14733 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 01/15/2025 | 14587 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 02/12/2025 | 14657 | $25.00 | Open |
N/A | EFT THE THIN BLUE LINE | 11/06/2024 | 14405 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 10/23/2024 | 14370 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 11/20/2024 | 14442 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 12/18/2024 | 14515 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 12/30/2024 | 14550 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 10/09/2024 | 14333 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 12/04/2024 | 14477 | $30.00 | Open |
N/A | EFT THE THIN BLUE LINE | 08/14/2024 | 14194 | $35.00 | Open |
N/A | EFT THE THIN BLUE LINE | 08/28/2024 | 14225 | $35.00 | Open |
N/A | EFT THE THIN BLUE LINE | 09/25/2024 | 14299 | $35.00 | Open |
N/A | EFT THE THIN BLUE LINE | 07/31/2024 | 14157 | $35.00 | Open |
N/A | EFT THE THIN BLUE LINE | 09/11/2024 | 14261 | $35.00 | Open |
N/A | EFT THE THIN BLUE LINE | 07/17/2024 | 14123 | $40.00 | Open |
N/A | EFT THE THIN BLUE LINE | 07/02/2024 | 14079 | $40.00 | Open |
N/A | EFT UNUM | 10/23/2024 | 14372 | $23.00 | Open |
N/A | EFT UNUM | 11/06/2024 | 14406 | $23.00 | Open |
N/A | EFT UNUM | 07/31/2024 | 14158 | $23.00 | Open |
N/A | EFT UNUM | 02/26/2025 | 14698 | $23.00 | Open |
N/A | EFT UNUM | 11/20/2024 | 14444 | $23.00 | Open |
N/A | EFT UNUM | 07/02/2024 | 14080 | $23.00 | Open |
N/A | EFT UNUM | 09/11/2024 | 14262 | $23.00 | Open |
N/A | EFT UNUM | 04/09/2025 | 14809 | $23.00 | Open |
N/A | EFT UNUM | 10/09/2024 | 14334 | $23.00 | Open |
N/A | EFT UNUM | 03/26/2025 | 14773 | $23.00 | Open |
N/A | EFT UNUM | 01/29/2025 | 14622 | $23.00 | Open |
N/A | EFT UNUM | 12/18/2024 | 14517 | $23.00 | Open |
N/A | EFT UNUM | 02/12/2025 | 14658 | $23.00 | Open |
N/A | EFT UNUM | 08/14/2024 | 14195 | $23.00 | Open |
N/A | EFT UNUM | 08/28/2024 | 14226 | $23.00 | Open |
N/A | EFT UNUM | 09/25/2024 | 14300 | $23.00 | Open |
N/A | EFT UNUM | 12/04/2024 | 14478 | $23.00 | Open |
N/A | EFT UNUM | 07/17/2024 | 14124 | $23.00 | Open |
N/A | EFT UNUM | 12/30/2024 | 14551 | $23.00 | Open |
N/A | EFT UNUM | 01/15/2025 | 14589 | $23.00 | Open |
N/A | EFT UNUM | 03/12/2025 | 14734 | $23.00 | Open |
N/A | EFT UNUM | 12/04/2024 | 14461 | $454.72 | Open |
N/A | EFT UNUM | 10/09/2024 | 14317 | $454.72 | Open |
N/A | EFT UNUM | 11/06/2024 | 14389 | $454.72 | Open |
N/A | EFT UNUM | 11/20/2024 | 14425 | $454.72 | Open |
N/A | EFT UNUM | 09/25/2024 | 14282 | $454.72 | Open |
N/A | EFT UNUM | 10/23/2024 | 14353 | $454.72 | Open |
N/A | EFT UNUM | 09/11/2024 | 14245 | $454.72 | Open |
N/A | EFT UNUM | 12/18/2024 | 14498 | $454.72 | Open |
N/A | EFT UNUM | 02/12/2025 | 14639 | $474.06 | Open |
N/A | EFT UNUM | 02/26/2025 | 14677 | $474.06 | Open |
N/A | EFT UNUM | 03/26/2025 | 14753 | $474.06 | Open |
N/A | EFT UNUM | 04/09/2025 | 14790 | $474.06 | Open |
N/A | EFT UNUM | 03/12/2025 | 14715 | $474.06 | Open |
N/A | EFT UNUM | 08/28/2024 | 14211 | $476.94 | Open |
N/A | EFT UNUM | 07/31/2024 | 14141 | $476.94 | Open |
N/A | EFT UNUM | 08/14/2024 | 14177 | $476.94 | Open |
N/A | EFT UNUM | 07/17/2024 | 14106 | $498.32 | Open |
N/A | EFT UNUM | 12/18/2024 | 14494 | $500.10 | Open |
N/A | EFT UNUM | 11/20/2024 | 14421 | $500.10 | Open |
N/A | EFT UNUM | 11/06/2024 | 14388 | $500.10 | Open |
N/A | EFT UNUM | 12/04/2024 | 14460 | $500.10 | Open |
N/A | EFT UNUM | 07/02/2024 | 14063 | $503.49 | Open |
N/A | EFT UNUM | 10/23/2024 | 14349 | $508.32 | Open |
N/A | EFT UNUM | 10/09/2024 | 14316 | $508.32 | Open |
N/A | EFT UNUM | 09/25/2024 | 14278 | $508.32 | Open |
N/A | EFT UNUM | 09/11/2024 | 14244 | $508.32 | Open |
N/A | EFT UNUM | 01/29/2025 | 14605 | $509.46 | Open |
N/A | EFT UNUM | 01/15/2025 | 14570 | $509.46 | Open |
N/A | EFT UNUM | 12/30/2024 | 14534 | $509.46 | Open |
N/A | EFT UNUM | 08/14/2024 | 14173 | $521.52 | Open |
N/A | EFT UNUM | 08/28/2024 | 14210 | $521.52 | Open |
N/A | EFT UNUM | 07/31/2024 | 14140 | $521.52 | Open |
N/A | EFT UNUM | 02/26/2025 | 14673 | $545.76 | Open |
N/A | EFT UNUM | 04/09/2025 | 14789 | $545.76 | Open |
N/A | EFT UNUM | 03/12/2025 | 14714 | $545.76 | Open |
N/A | EFT UNUM | 03/26/2025 | 14749 | $545.76 | Open |
N/A | EFT UNUM | 02/12/2025 | 14638 | $545.76 | Open |
N/A | EFT UNUM | 07/17/2024 | 14102 | $558.36 | Open |
N/A | EFT UNUM | 12/30/2024 | 14533 | $562.02 | Open |
N/A | EFT UNUM | 01/29/2025 | 14604 | $562.02 | Open |
N/A | EFT UNUM | 01/15/2025 | 14566 | $562.02 | Open |
N/A | EFT UNUM | 07/02/2024 | 14062 | $566.58 | Open |
N/A | EFT UNUM | 11/06/2024 | 14404 | $1,348.07 | Open |
N/A | EFT UNUM | 11/20/2024 | 14441 | $1,348.07 | Open |
N/A | EFT UNUM | 12/18/2024 | 14514 | $1,348.07 | Open |
N/A | EFT UNUM | 12/04/2024 | 14476 | $1,348.07 | Open |
N/A | EFT UNUM | 10/09/2024 | 14332 | $1,383.43 | Open |
N/A | EFT UNUM | 10/23/2024 | 14369 | $1,383.43 | Open |
N/A | EFT UNUM | 07/31/2024 | 14156 | $1,443.57 | Open |
N/A | EFT UNUM | 08/28/2024 | 14224 | $1,443.57 | Open |
N/A | EFT UNUM | 08/14/2024 | 14193 | $1,443.57 | Open |
N/A | EFT UNUM | 09/11/2024 | 14260 | $1,443.57 | Open |
N/A | EFT UNUM | 09/25/2024 | 14298 | $1,443.57 | Open |
N/A | EFT UNUM | 07/17/2024 | 14122 | $1,487.39 | Open |
N/A | EFT UNUM | 07/02/2024 | 14078 | $1,526.95 | Open |
N/A | EFT UNUM | 04/09/2025 | 14807 | $1,539.67 | Open |
N/A | EFT UNUM | 02/26/2025 | 14695 | $1,539.67 | Open |
N/A | EFT UNUM | 03/12/2025 | 14732 | $1,539.67 | Open |
N/A | EFT UNUM | 03/26/2025 | 14770 | $1,539.67 | Open |
N/A | EFT UNUM | 01/29/2025 | 14620 | $1,539.67 | Open |
N/A | EFT UNUM | 02/12/2025 | 14656 | $1,539.67 | Open |
N/A | EFT UNUM | 01/15/2025 | 14586 | $1,575.79 | Open |
N/A | EFT UNUM | 12/30/2024 | 14549 | $1,575.79 | Open |
N/A | MONY LIFE OF AMERICA | 07/17/2024 | 207292 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 11/20/2024 | 211216 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 02/26/2025 | 213485 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 07/02/2024 | 207009 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 08/30/2024 | 208535 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 10/09/2024 | 209695 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 11/06/2024 | 210795 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 12/18/2024 | 211907 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 02/12/2025 | 213208 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 03/26/2025 | 214131 | $36.82 | Open |
N/A | MONY LIFE OF AMERICA | 04/09/2025 | 214420 | $36.82 | Open |
N/A | MONY LIFE OF AMERICA | 12/30/2024 | 212079 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 01/29/2025 | 212895 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 09/25/2024 | 209312 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 03/12/2025 | 213784 | $36.82 | Open |
N/A | MONY LIFE OF AMERICA | 07/31/2024 | 207733 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 08/14/2024 | 208124 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 12/04/2024 | 211501 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 10/23/2024 | 210055 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 09/11/2024 | 208876 | $36.82 | Reconciled |
N/A | MONY LIFE OF AMERICA | 01/15/2025 | 212486 | $36.82 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 10/23/2024 | 210057 | $292.56 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 09/25/2024 | 209315 | $304.52 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 09/11/2024 | 208881 | $304.52 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 10/09/2024 | 209698 | $304.52 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 11/06/2024 | 210798 | $307.28 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 03/26/2025 | 214135 | $307.28 | Open |
N/A | PRE-PAID LEGAL SERVICES, INC | 02/26/2025 | 213489 | $307.28 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 04/09/2025 | 214424 | $307.28 | Open |
N/A | PRE-PAID LEGAL SERVICES, INC | 02/12/2025 | 213212 | $307.28 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 03/12/2025 | 213789 | $307.28 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 08/14/2024 | 208128 | $311.42 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 08/30/2024 | 208538 | $311.42 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 07/31/2024 | 207736 | $311.42 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 11/20/2024 | 211218 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 01/15/2025 | 212489 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 12/18/2024 | 211911 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 12/04/2024 | 211504 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 01/29/2025 | 212898 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 12/30/2024 | 212082 | $314.64 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 07/17/2024 | 207297 | $323.38 | Reconciled |
N/A | PRE-PAID LEGAL SERVICES, INC | 07/02/2024 | 207014 | $323.38 | Reconciled |
| | | Total: | $95,058.17 | |