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Checkbook Online Vendor:
ROBERT A WILLS
| Date | Check No | Amount |
|---|---|---|
| 3/14/2023 | 260048 | $8,180.00 |
| 3/15/2023 | 260051 | $1,160.00 |
| 3/31/2023 | 260397 | $1,750.00 |
| 4/18/2023 | 260657 | $1,750.00 |
| 5/16/2023 | 261285 | $1,750.00 |
| 6/20/2023 | 261933 | $1,750.00 |
| 7/18/2023 | 262421 | $1,750.00 |
| 8/15/2023 | 262890 | $1,750.00 |
| 10/5/2023 | 263762 | $1,750.00 |
| 10/17/2023 | 263892 | $1,750.00 |
| 11/21/2023 | 264319 | $1,750.00 |
| 12/19/2023 | 264649 | $1,750.00 |