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Checkbook Online Vendor:
NATIONAL AUTO FLEET GROUP
| Date | Check No | Amount |
|---|---|---|
| 7/23/2025 | 508947 | $171,910.94 |
| 8/15/2025 | 509425 | $86,162.55 |
| 10/23/2025 | 510280 | $221,290.10 |