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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5700 24022316190 Legal Services, Attorneys 02/26/2024 Paid $1,320.00
PRM 5700 24011211383 Legal Services, Attorneys 01/16/2024 Paid $480.00
PRM 5700 23080330259 Legal Services, Attorneys 08/07/2023 Paid $480.00
PRM 5700 23080330263 Legal Services, Attorneys 08/07/2023 Paid $660.00
PRM 5700 23071428209 Legal Services, Attorneys 07/17/2023 Paid $2,340.00
PRM 5700 23070627103 Legal Services, Attorneys 07/10/2023 Paid $581.12