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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 12080129244 Transportation of Goods (Freight) 08/02/2012 Paid $15.00
PRM 8100 09021718224 Freight and Cargo Containers (Shipping) (See Class 02/18/2009 Paid $19.50