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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 16041910595 04/27/2016 Paid $357.00
PRM 1100 14111805341 Marketing Services 11/19/2014 Paid $18,995.00
PRM 1100 13101401216 Marketing Services 10/15/2013 Paid $18,995.00
PRM 1100 12110804551 Marketing Services 11/09/2012 Paid $18,995.00
PRM 1100 11100400186 Marketing Services 10/05/2011 Paid $18,995.00
PRM 1100 10092238229 Marketing Services 09/23/2010 Paid $18,995.00
PRM 1100 10011110406 Marketing Services 01/12/2010 Paid $18,995.00
PRM 1100 08103104554 Marketing Services 11/03/2008 Paid $18,995.00