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Checkbook Online Vendor:
KENWORTH OF MOBILE INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269454 | $1,338.15 |
| 3/5/2025 | 269900 | $66.81 |
| 5/6/2025 | 270359 | $166.60 |
| 6/3/2025 | 270583 | $1,859.36 |
| 7/1/2025 | 270801 | $672.92 |
| 7/16/2025 | 270911 | $67.20 |
| 8/5/2025 | 271046 | $4,104.12 |
| 8/19/2025 | 271166 | $558.18 |
| 9/2/2025 | 271283 | $696.20 |
| 10/7/2025 | 271531 | $740.94 |
| 11/6/2025 | 271775 | $1,778.96 |
| 11/18/2025 | 271848 | $1,026.11 |