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Total:$844.13

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 5300 23051002455 06/08/2023 Paid $533.13
GAX 5300 22121302160 12/19/2022 Paid $230.00
TPP 5300 22101800354 11/28/2022 Paid $81.00
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