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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4400 24032002963 04/11/2024 Outstanding $305.46
TPP 4400 23072703485 08/24/2023 Paid $482.66
TPP 8100 19032002964 04/05/2019 Paid $229.78
TPP 4400 18062804570 08/09/2018 Paid $228.00
TPP 4400 17051203891 06/05/2017 Paid $130.00