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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 16032909556 03/31/2016 Paid $286.00
GAX 4300 15120103415 12/04/2015 Paid $286.00
GAX 4300 15120103416 12/04/2015 Paid $602.00