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Checkbook Online Vendor:
SWEAT TIRE - ROBERTSDALE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502304 | $208.93 |
| 1/16/2024 | 502423 | $2,057.71 |
| 2/6/2024 | 502582 | $3,429.88 |
| 2/20/2024 | 502810 | $125.00 |
| 3/5/2024 | 502941 | $475.69 |
| 3/19/2024 | 503121 | $1,686.66 |
| 4/2/2024 | 503277 | $857.15 |
| 4/16/2024 | 503448 | $490.30 |
| 5/7/2024 | 503629 | $2,247.53 |
| 5/21/2024 | 503804 | $1,107.40 |
| 6/4/2024 | 503933 | $6,658.91 |
| 6/18/2024 | 504073 | $2,407.20 |
| 7/2/2024 | 504217 | $634.71 |
| 7/16/2024 | 504361 | $116.91 |
| 8/6/2024 | 504580 | $565.71 |
| 8/20/2024 | 504785 | $2,018.02 |
| 9/3/2024 | 504947 | $1,358.14 |
| 9/17/2024 | 505100 | $812.26 |
| 10/1/2024 | 505256 | $1,274.99 |
| 10/15/2024 | 505398 | $434.80 |
| 11/5/2024 | 505596 | $372.46 |
| 11/19/2024 | 505728 | $237.13 |