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Checkbook Online Vendor:
SWEAT TIRE - BAY MINETTE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502303 | $101.91 |
| 1/16/2024 | 502422 | $164.41 |
| 2/6/2024 | 502581 | $1,440.43 |
| 2/20/2024 | 502809 | $25.00 |
| 3/5/2024 | 502940 | $147.45 |
| 4/2/2024 | 503276 | $542.38 |
| 4/16/2024 | 503447 | $1,101.60 |
| 5/7/2024 | 503628 | $1,869.41 |
| 5/21/2024 | 503803 | $1,334.78 |
| 6/4/2024 | 503932 | $60.00 |
| 7/2/2024 | 504216 | $25.00 |
| 8/6/2024 | 504579 | $256.47 |
| 8/20/2024 | 504784 | $73.68 |
| 9/3/2024 | 504946 | $85.68 |
| 10/1/2024 | 505255 | $100.00 |
| 11/5/2024 | 505595 | $131.25 |