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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX83578 Networking Services 10/05/2020 Paid $3,885.99
PRC 1100 MAX83579 Networking Services 10/05/2020 Paid $16,416.96
PRC 1100 MAX83581 Networking Services 10/05/2020 Paid $15,879.32
PRC 1100 MAX83597 Networking Services 10/05/2020 Paid $9,077.20