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Checkbook Online Vendor:
ROBERTSDALE AUTO PARTS INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506382 | $2,456.69 |
| 1/21/2025 | 506593 | $556.50 |
| 2/4/2025 | 506724 | $2,470.07 |
| 2/18/2025 | 506911 | $1,279.78 |
| 3/5/2025 | 507106 | $5,800.37 |
| 3/18/2025 | 507285 | $3,580.24 |
| 4/1/2025 | 507460 | $2,880.13 |
| 4/15/2025 | 507670 | $3,264.38 |
| 5/6/2025 | 507896 | $4,981.72 |
| 5/20/2025 | 508121 | $496.27 |
| 6/3/2025 | 508313 | $5,333.14 |
| 6/24/2025 | 508515 | $3,228.64 |
| 7/1/2025 | 508700 | $4,061.38 |