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Checkbook Online Vendor:
PEREGRINE SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 1/21/2025 | 269605 | $13,115.99 |
| 2/4/2025 | 269686 | $1,920.86 |
| 2/18/2025 | 269794 | $24,248.82 |
| 3/18/2025 | 270016 | $15,815.14 |
| 4/1/2025 | 270118 | $64,398.67 |
| 4/1/2025 | 507512 | $64,398.67 |
| 4/15/2025 | 507661 | $16,749.21 |