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Check Number Check Date <br />Amount <br />11/03/2022 Stock lube & air filters <br />101-431-4221-000 <br />21.12 <br />Inv 159-075093 Total <br />21.12 <br />Inv 159-Z10264 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/14/2022 Stock battery <br />101-431-4221-000 <br />37.33 <br />Inv 159-Z10264 Total <br />37.33 <br />Inv 1-8074476 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/13/2022 A -pillar molding #392 <br />101-431-4221-000 <br />326.36 <br />Inv 1-8074476 Total <br />326.36 <br />Inv 1-8133937 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/03/2022 Stock lube filter & cabin air panel <br />101-431-4221-000 <br />47.48 <br />Inv 1-8133937 Total <br />47.48 <br />Inv 41-587630 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/25/2022 Rear brake pads #306 <br />101-431-4221-000 <br />32.61 <br />Inv 41-587630 Total <br />32.61 <br />Inv 74-300353 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/26/2022 Blower motor #399 <br />101-431-4221-000 <br />52.16 <br />Inv 74-300353 Total <br />52.16 <br />Inv 74-300819 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/03/2022 Stock oil filter <br />101-431-4221-000 <br />10.46 <br />Inv 74-300819 Total <br />10.46 <br />117500 Total: <br />773.31 <br />204 - Factory Motor Parts Company Total: <br />773.31 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />117501 11/14/2022 <br />Inv 165510464 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/01/2022 November Vision Insurance <br />101-000-2048-000 <br />153.47 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 14 <br />