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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 17091233262 Tinting Services, Window 09/13/2017 Paid $220.00
PRM 1600 10102602973 Tinting Services, Window 10/27/2010 Paid $70.00
PRM 1600 10090736188 Tinting Services, Window 09/08/2010 Paid $1,210.00