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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 5600 19052321835 Software Maintenance/Support 05/24/2019 Paid $114,317.71
PRC 5600 18011700546 Software Maintenance/Support 01/22/2018 Paid $107,846.89
PRM 5600 10012912511 Software Maintenance/Support 02/01/2010 Paid $1,000.00
PRM 5600 08110605350 Escrow and Title Services 11/07/2008 Paid $1,000.00