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Checkbook Online Vendor:
SOUTHERN FIRE SPRINKLER INC
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511214 | $140.00 |
| 1/20/2026 | 511405 | $1,071.50 |
| 2/3/2026 | 511621 | $155.00 |
| 2/19/2026 | 511837 | $1,955.00 |
| 3/3/2026 | 512015 | $4,252.50 |
| 4/7/2026 | 512467 | $155.00 |
| 4/21/2026 | 512682 | $1,230.00 |
| 5/5/2026 | 512877 | $7,247.00 |
| 6/2/2026 | 513295 | $2,682.50 |
| 6/16/2026 | 513493 | $877.00 |
| 7/7/2026 | 513744 | $1,501.50 |
| 7/21/2026 | 513934 | $155.00 |
| 8/4/2026 | 514124 | $800.00 |
| 8/18/2026 | 514360 | $155.00 |