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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 12072028092 Water Heaters, Commercial 07/23/2012 Paid $5,775.50
PRM 2200 11012411366 VALVES, GATE, IRON BODY, UNDERGROUND 01/25/2011 Paid $24,463.28