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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 5800 15021814632 SPEAKERS/ENTERTAINERS/TRAINERS 02/19/2015 Paid $1,000.00
PRM 5800 14031116046 SPEAKERS 03/12/2014 Paid $1,000.00
PRM 5800 13030816363 SPEAKERS/ENTERTAINERS/TRAINERS 03/11/2013 Paid $1,000.00