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PAYEE CROSBY, CAROLYN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5700 15112401275 03/30/2016 Paid $26.50
GAX 5700 14012806874 02/07/2014 Paid $250.00
TPP 5700 13030802599 03/19/2013 Paid $127.35