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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 23122101652 12/27/2023 Paid $86.46
TPP 9100 23110700796 11/13/2023 Paid $109.39
TPP 9100 23101700440 10/23/2023 Paid $66.16
TPP 9100 23100200018 10/05/2023 Paid $43.89
TPP 9100 23090504030 09/11/2023 Paid $58.95
TPP 9100 23050802401 05/18/2023 Paid $118.56
TPP 9100 23022801619 03/14/2023 Paid $90.63
TPP 9100 23012601373 02/28/2023 Paid $68.13