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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 24032820495 CONSTRUCTION, REMODEL & ALTERA 04/01/2024 Outstanding $84,916.34
PRM 6100 22102703115 CONSTRUCTION, REMODEL & ALTERA 10/31/2022 Paid $750.87
PRM 6100 22080227830 CONSTRUCTION, REMODEL & ALTERA 08/04/2022 Paid $3,034.09
PRM 6100 22060322510 CONSTRUCTION, REMODEL & ALTERA 06/07/2022 Paid $11,232.25