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Checkbook Online Vendor:
KENWORTH OF MOBILE INC
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 272187 | $4,591.82 |
| 2/3/2026 | 272379 | $633.98 |
| 2/3/2026 | 272380 | $1,038.93 |
| 2/19/2026 | 272506 | $1,645.69 |
| 3/3/2026 | 272579 | $1,817.90 |
| 2/26/2026 | 272618 | $189,500.00 |
| 3/17/2026 | 272669 | $679.25 |