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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 23061402939 07/03/2023 Paid $9.86
TPP 9100 19062004792 07/31/2019 Paid $540.52
TPP 9100 19040303145 04/11/2019 Paid $335.90
TPP 9100 19030602694 03/19/2019 Paid $209.72
TPP 9100 15101500643 11/20/2015 Paid $35.49
TPP 9100 15070805226 08/21/2015 Paid $615.40