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Checkbook Online Vendor:
SANDY SANSING CDJR OF FOLEY
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 272397 | $199.00 |
| 7/21/2026 | 274584 | $911.49 |
| 8/4/2026 | 274665 | $675.99 |