Payment Request Line Report for: 06/22/2026 to 06/22/2026; Prepared: 6/22/2026
VENDOR NAME LINE DESCRIPTION WORKFLOW STATE ACCOUNT NUMBER LINE AMOUNT
003750 (TREASURER STATE OF INDIANA AUDITOR) Remittance to State Spring 2026 Draft 6000-679-5-90500-000 1739495.2500
003750 (TREASURER STATE OF INDIANA AUDITOR) INFRACTION JUDGEMENT Draft 7102-000-5-90500-000 91269.5000
003750 (TREASURER STATE OF INDIANA AUDITOR) SPECIAL DEATH BENEFIT Draft 7104-000-5-90500-000 2505.0000
003750 (TREASURER STATE OF INDIANA AUDITOR) STATE DISCLOSER FEES Draft 7105-000-5-90500-000 12390.0000
003750 (TREASURER STATE OF INDIANA AUDITOR) CORONERS EDUCATION FEES Draft 7106-000-5-90500-000 8171.5000
003750 (TREASURER STATE OF INDIANA AUDITOR) COMPACT FEES Draft 7107-000-5-90500-000 625.0000
003750 (TREASURER STATE OF INDIANA AUDITOR) MORTGAGE RECORDING FEES Draft 7108-000-5-90500-000 4462.5000
003750 (TREASURER STATE OF INDIANA AUDITOR) SEX/VIOLENT REGISTRATION FEES Draft 7111-000-5-90500-000 620.6000
003750 (TREASURER STATE OF INDIANA AUDITOR) CHILD RESTRAINT FINE Draft 7113-000-5-90500-000 450.0000
$1,859,989.35