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Checkbook Online Vendor:
RIVIERA UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264864 | $337.39 |
| 1/11/2024 | 265018 | $319.17 |
| 1/18/2024 | 265033 | $11,518.40 |
| 1/25/2024 | 265051 | $5,156.00 |
| 2/1/2024 | 265208 | $715.69 |
| 2/8/2024 | 265240 | $49.64 |
| 2/15/2024 | 265379 | $5,056.11 |
| 2/22/2024 | 265405 | $16,029.65 |
| 2/29/2024 | 265504 | $1,253.27 |
| 3/7/2024 | 266086 | $1,065.56 |
| 3/14/2024 | 266212 | $119.92 |
| 3/21/2024 | 266244 | $2,365.21 |
| 4/4/2024 | 266348 | $632.36 |
| 4/11/2024 | 266495 | $33.24 |
| 4/18/2024 | 266506 | $356.24 |
| 4/25/2024 | 266516 | $13,278.36 |