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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 17100200054 10/05/2017 Paid $169.95
GAX 7200 17092620548 09/29/2017 Paid $169.95
GAX 7200 17083119250 09/08/2017 Paid $22.49
GAX 7200 17083119251 09/08/2017 Paid $13.81