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Checkbook Online Vendor:
RIVIERA UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/13/2022 | 245747 | $8,377.01 |
| 1/20/2022 | 245811 | $2,854.00 |
| 1/27/2022 | 246163 | $636.57 |
| 2/24/2022 | 247152 | $13,193.61 |
| 3/10/2022 | 247612 | $443.51 |
| 3/17/2022 | 247664 | $10,172.38 |
| 3/24/2022 | 247741 | $5,202.71 |
| 3/30/2022 | 248236 | $2,160.68 |
| 4/14/2022 | 248751 | $7,563.95 |
| 4/21/2022 | 248839 | $817.90 |
| 4/28/2022 | 249234 | $2,857.58 |
| 5/5/2022 | 249313 | $94.96 |
| 5/12/2022 | 249723 | $7,972.95 |
| 5/19/2022 | 249795 | $782.77 |
| 5/25/2022 | 250358 | $1,602.59 |
| 6/2/2022 | 250850 | $437.87 |
| 6/9/2022 | 250969 | $7,505.60 |
| 6/16/2022 | 251888 | $874.25 |
| 6/23/2022 | 251973 | $2,002.94 |
| 6/29/2022 | 252392 | $374.56 |
| 7/7/2022 | 252490 | $77.22 |
| 7/14/2022 | 252962 | $8,160.87 |
| 7/21/2022 | 253074 | $1,102.36 |
| 7/28/2022 | 253441 | $3,923.11 |
| 8/4/2022 | 253522 | $90.01 |
| 8/11/2022 | 253914 | $9,471.68 |
| 8/18/2022 | 253963 | $1,054.38 |
| 8/25/2022 | 254058 | $2,960.40 |
| 9/1/2022 | 254472 | $516.62 |
| 9/15/2022 | 254885 | $10,789.84 |
| 9/22/2022 | 254936 | $4,226.98 |
| 9/28/2022 | 255281 | $444.65 |
| 10/6/2022 | 255324 | $106.69 |
| 10/13/2022 | 255684 | $10,774.91 |
| 10/20/2022 | 255720 | $1,252.17 |
| 10/27/2022 | 256006 | $4,326.92 |
| 11/3/2022 | 256026 | $573.10 |
| 11/10/2022 | 256643 | $10,104.17 |
| 11/17/2022 | 257067 | $1,437.42 |
| 11/23/2022 | 257089 | $3,821.00 |
| 12/8/2022 | 257475 | $544.74 |
| 12/15/2022 | 257869 | $11,875.85 |
| 12/29/2022 | 258176 | $4,293.53 |
| 12/29/2022 | 258177 | $254.52 |