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Checkbook Online Vendor:
NATIONAL AUTO FLEET GROUP
| Date | Check No | Amount |
|---|---|---|
| 1/18/2024 | 502448 | $52,918.50 |
| 4/18/2024 | 503478 | $82,743.88 |
| 8/8/2024 | 504618 | $264,303.42 |