| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 07/15/2026 |
LAW OFFICES OF JOHN BROOKE |
44067 |
Tax Sale 2026 Legal Services |
08/06/2026 |
2017010071 |
$420.00 |
| Total 4923-000-5-90300-000: |
$802.50 |
| Total No Department: |
$802.50 |
| Total Fund 4923 - TAX SALE FUND: |
$802.50 |
| Report Total: |
$12,890.00 |
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