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50-sys events Row #194
Tables
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18
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0
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200
gov_archive
0
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0
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1
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2
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38
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5
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events — Row #194
50-sys.db · systems/50-daily/data/
⌂ Daily Life Hub →
id
194
system
50 Daily Life
date
09/04/26
type
receipt
subject
Car service - Bill Linder Tires, Crestline - $900 (4 tires, rear rotors+pads, oil change)
deleted
0
deleted_at
—
_rowid
194
detail
Invoice #100365, 9/4/26, ODO 77021 at time of service. 4x Toyo Eclipse 91H tires + mount/balance/env fee/disposal, 2x rear brake rotors, rear brake pads, rear brake install labor, oil filter+Mobil1. Subtotal $858.65 + tax $41.35 = $900.00 invoice total, marked PAID. Card receipt shows Total(Non-Cash) $927.00 vs Total(Cash) $900.00 - paid by debit, real charge may be $927 not $900, unconfirmed which posts. Correction from this morning's plan: invoice shows REAR pads+rotors, not front pads as originally stated; no tune-up itemized.
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created_at
2026-09-05 01:27:23
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