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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 11052515624 06/02/2011 Paid $49,115.00
PRM 8500 10060125755 INTERNET DATABASE SUBSCRIPTIONS 06/02/2010 Paid $49,115.00
PRM 8500 09072938474 INTERNET DATABASE SUBSCRIPTIONS 07/30/2009 Paid $46,777.00