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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX46969 CONSULTING SERVICES 10/31/2016 Paid $8,000.00
PRC 1100 MAX43523 CONSULTING SERVICES 05/13/2016 Paid $25,000.00
PRC 1100 MAX43524 CONSULTING SERVICES 05/13/2016 Paid $25,000.00