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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 |