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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 23121808747 INTERNET DATABASE SUBSCRIPTIONS 12/21/2023 Paid $10,165.00
PRM 8100 22112205308 INTERNET DATABASE SUBSCRIPTIONS 11/23/2022 Paid $9,500.00
PRM 8100 21112405322 INTERNET DATABASE SUBSCRIPTIONS 11/29/2021 Paid $9,500.00
PRM 8100 21010408150 INTERNET DATABASE SUBSCRIPTIONS 01/05/2021 Paid $9,500.00
GAX 1100 12042612801 05/02/2012 Paid $7,630.04
GAX 1100 11030310013 03/08/2011 Paid $2,825.94
GAX 1100 09123006633 01/06/2010 Paid $2,904.00