| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|
| 8899-000-5-90300-000 |
| 05/11/2026 | DELAWARE COUNTY CLERK | fees 0526 | fees 0526 | 05/21/2026 | 0000627643 | $150.46 |
| Total 8899-000-5-90300-000: | $150.46 |
| Total No Department: | $150.46 |
| Total Fund 8899 - CLERK'S INCENTIVE 93.5: | $150.46 |
| Report Total: | $429,933.74 |