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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5700 23121508502 Legal Services, Attorneys 12/19/2023 Paid $1,785.00
PRM 5700 23121508504 Legal Services, Attorneys 12/19/2023 Paid $210.00
PRM 5700 23110203824 Legal Services, Attorneys 11/06/2023 Paid $1,470.00
PRM 5700 23092135938 Legal Services, Attorneys 09/25/2023 Paid $3,550.00
PRM 5700 23092035741 Legal Services, Attorneys 09/21/2023 Paid $2,945.00
PRM 5700 23080230205 Legal Services, Attorneys 08/07/2023 Paid $9,690.00
PRM 5700 23062926359 Legal Services, Attorneys 07/03/2023 Paid $17,135.00