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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 11033111808 04/05/2011 Paid $52,177.00
GAX 2200 09112404248 11/30/2009 Paid $2,643,135.53
GAX 2200 08122306341 12/31/2008 Paid $5,772,100.60