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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 14101401738 Headlights, Accessories and Parts (Including Lamps 10/15/2014 Paid $1,143.00
PRM 8700 11050221428 PARTS & ACCESSORIES, BICYCLE 05/03/2011 Paid $1,287.35