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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13032617872 METERS, WATER FLOW (FOR WASTEWATER) 03/27/2013 Paid $11,824.83
PRM 2200 13032617872 Transportation of Goods (Freight) 03/27/2013 Paid $950.00