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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 20031903062 03/31/2020 Paid $77.05
TPP 9100 20021902656 03/02/2020 Paid $40.83
TPP 9100 19120401441 12/19/2019 Paid $164.72
TPP 9100 19111801196 11/25/2019 Paid $13.34
TPP 9100 19091106187 09/18/2019 Paid $27.84
TPP 9100 19043003723 05/03/2019 Paid $40.60