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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 2200 10010609934 EPOXY CRACK SEALING AND MORTAR REPAIRS 01/07/2010 Paid $4,725.40
PRM 2200 09092344696 EPOXY CRACK SEALING AND MORTAR REPAIRS 09/24/2009 Paid $42,528.60