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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 14111201082 12/16/2014 Paid $445.34
TPP 8300 11112301227 01/06/2012 Paid $561.24
TPP 8300 10101300522 11/24/2010 Paid $310.80