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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 5300 24041803515 04/25/2024 Outstanding $1,228.52
TPP 5300 23040501987 05/30/2023 Outstanding $304.43
GAX 5300 23012503390 01/31/2023 Paid $1,510.95