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Checkbook Online Vendor:
RIVIERA UTILITIES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269492 | $2,849.70 |
| 1/16/2025 | 269626 | $8,447.11 |
| 1/30/2025 | 269705 | $6,774.72 |
| 2/20/2025 | 269838 | $9,716.51 |
| 2/27/2025 | 269949 | $10,337.84 |
| 3/6/2025 | 269965 | $629.29 |
| 3/20/2025 | 270067 | $8,065.54 |
| 3/27/2025 | 270157 | $4,858.14 |
| 4/3/2025 | 270172 | $691.98 |
| 4/17/2025 | 270273 | $8,292.73 |
| 4/24/2025 | 270281 | $3,662.61 |
| 5/1/2025 | 270393 | $732.32 |
| 5/15/2025 | 270521 | $8,974.67 |
| 5/21/2025 | 270534 | $3,606.36 |
| 6/5/2025 | 270629 | $726.07 |
| 6/18/2025 | 270735 | $9,394.67 |
| 6/26/2025 | 270838 | $3,483.66 |