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Checkbook Online Vendor:
PEREGRINE SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 2/3/2026 | 511591 | $14,651.48 |
| 2/19/2026 | 511810 | $104,604.06 |
| 3/17/2026 | 512203 | $23,927.18 |
| 4/7/2026 | 512443 | $17,267.78 |
| 4/21/2026 | 512657 | $18,652.42 |
| 5/21/2026 | 513078 | $16,609.36 |
| 6/16/2026 | 513472 | $18,296.53 |
| 7/7/2026 | 513719 | $2,025.38 |
| 7/21/2026 | 513916 | $18,563.17 |
| 8/18/2026 | 514327 | $22,510.67 |
| 9/1/2026 | 514554 | $80,000.00 |
| 9/15/2026 | 514763 | $26,519.13 |
| 10/6/2026 | 514990 | $17,029.44 |
| 10/20/2026 | 515173 | $57,355.79 |