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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 |
| 5/2/2024 | 266645 | $12,975.89 |
| 5/9/2024 | 266659 | $9,132.64 |
| 5/23/2024 | 266818 | $4,400.02 |
| 5/30/2024 | 266891 | $527.88 |
| 6/6/2024 | 266918 | $115.91 |
| 6/13/2024 | 267035 | $9,424.86 |
| 6/20/2024 | 267042 | $804.71 |
| 6/27/2024 | 267139 | $4,004.87 |
| 7/3/2024 | 267150 | $110.05 |
| 7/18/2024 | 267274 | $9,910.74 |
| 7/25/2024 | 267294 | $4,416.14 |
| 8/1/2024 | 267461 | $565.90 |
| 8/8/2024 | 267484 | $115.93 |
| 8/15/2024 | 267622 | $10,465.37 |
| 8/22/2024 | 267632 | $4,723.58 |
| 8/29/2024 | 267725 | $575.96 |
| 9/5/2024 | 267736 | $122.38 |
| 9/12/2024 | 267842 | $10,606.04 |
| 9/19/2024 | 267865 | $1,073.54 |
| 9/25/2024 | 267981 | $4,910.78 |
| 10/3/2024 | 267994 | $692.97 |
| 10/17/2024 | 268133 | $12,072.23 |
| 10/24/2024 | 268149 | $4,078.45 |
| 10/31/2024 | 268158 | $680.86 |
| 11/14/2024 | 269082 | $8,181.51 |