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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 14072331105 Answering/Paging Services 07/24/2014 Paid $13.14
PRM 8600 14062527620 Answering/Paging Services 06/26/2014 Paid $14.02
PRM 8600 13022014464 Answering/Paging Services 02/21/2013 Paid $35.00
PRM 8600 13011510895 Answering/Paging Services 01/16/2013 Paid ($5.48)
PRM 8600 12122108426 Answering/Paging Services 12/26/2012 Paid $6.57
PRM 8600 12120606817 Answering/Paging Services 12/07/2012 Paid $6.57