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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 4500 19072305347 08/21/2019 Paid $292.28
TPP 4500 19052404218 07/10/2019 Paid $196.00
TPP 4500 16051104155 06/24/2016 Paid $243.13
TPP 4500 14110400933 11/19/2014 Paid $193.00