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Checkbook Online Vendor:
PEREGRINE SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 265169 | $13,566.86 |
| 3/5/2024 | 265474 | $14,945.06 |
| 3/19/2024 | 266177 | $61,300.00 |
| 4/2/2024 | 266307 | $8,395.86 |
| 4/16/2024 | 266440 | $14,551.30 |
| 5/7/2024 | 266612 | $21,703.83 |
| 6/4/2024 | 266870 | $18,771.61 |
| 6/18/2024 | 267011 | $778.78 |
| 7/2/2024 | 267109 | $15,133.87 |
| 8/6/2024 | 267415 | $15,160.28 |
| 8/20/2024 | 267572 | $63,341.01 |
| 9/3/2024 | 267695 | $725.68 |
| 9/17/2024 | 267807 | $9,112.54 |
| 10/1/2024 | 267947 | $19,684.44 |
| 10/15/2024 | 268063 | $1,724.35 |
| 11/5/2024 | 268252 | $79,837.40 |