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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 24022916889 Telephone Services, Cellular 03/04/2024 Paid $4,776.00
PRM 6400 23030214514 Telephone Services, Cellular 03/06/2023 Paid $7,129.50
PRM 6400 22021812812 Telephone Services, Cellular 02/22/2022 Paid $6,790.00