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Checkbook Online Vendor:
PEREGRINE SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 1/18/2022 | 245646 | $3,655.51 |
| 2/1/2022 | 246052 | $901.71 |
| 2/15/2022 | 246523 | $9,048.68 |
| 3/2/2022 | 247021 | $18,839.38 |
| 4/5/2022 | 248108 | $15,865.61 |
| 4/5/2022 | 248109 | $58,000.00 |
| 4/19/2022 | 248625 | $12,576.76 |
| 6/7/2022 | 250695 | $21,205.70 |
| 6/21/2022 | 251289 | $13,257.59 |
| 7/5/2022 | 252267 | $11,496.55 |
| 8/2/2022 | 253327 | $21,191.49 |
| 8/16/2022 | 253785 | $15,675.40 |
| 9/6/2022 | 254365 | $40,000.00 |
| 9/20/2022 | 254753 | $8,469.87 |
| 10/4/2022 | 255184 | $47,864.73 |
| 10/18/2022 | 255579 | $8,825.15 |
| 11/1/2022 | 255909 | $39,332.04 |
| 12/5/2022 | 257346 | $15,980.64 |
| 12/20/2022 | 257763 | $7,330.12 |