Batch: 139915

Delaware County

Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 416 CREDIT CARD - 4169 06/10/2026 0000628365 $698.87
Total No Department: $698.87
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 288 CREDIT CARD - 2883 06/10/2026 0000628365 $308.90
Total Court's - Title 4-D Court: $308.90
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 983 CREDIT CARD - 9833 06/10/2026 0000628365 $37.44
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 564 CREDIT CARD - 5640 06/10/2026 0000628365 $39.97
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 983 CREDIT CARD - 9833 06/10/2026 0000628365 $243.90
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 564 CREDIT CARD - 5640 06/10/2026 0000628365 ($0.88)
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 564 CREDIT CARD - 5640 06/10/2026 0000628365 $1,110.00
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 564 CREDIT CARD - 5640 06/10/2026 0000628365 $16.99
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 983 CREDIT CARD - 9833 06/10/2026 0000628365 $203.29
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 564 CREDIT CARD - 5640 06/10/2026 0000628365 $39.00
Total Communication Center: $1,689.71