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PAYEE GOMEZ, SALLY A
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 15011402175 01/23/2015 Paid $10.64
TPP 8700 14121701785 12/29/2014 Paid $42.56
TPP 8700 14100600232 10/14/2014 Paid $10.64
TPP 8700 14090206405 09/04/2014 Paid $42.56