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Checkbook Online Vendor:
SWEAT TIRE - ROBERTSDALE
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506410 | $507.33 |
| 1/21/2025 | 506610 | $194.25 |
| 2/4/2025 | 506737 | $84.00 |
| 2/18/2025 | 506929 | $427.75 |
| 3/5/2025 | 507122 | $330.75 |
| 3/18/2025 | 507299 | $2,442.42 |
| 4/1/2025 | 507481 | $3,482.25 |
| 4/15/2025 | 507688 | $103.26 |
| 5/6/2025 | 507916 | $2,432.51 |
| 5/20/2025 | 508147 | $123.78 |
| 6/3/2025 | 508330 | $164.00 |
| 6/24/2025 | 508543 | $4,915.27 |
| 7/1/2025 | 508717 | $197.03 |