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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 09072222020 07/27/2009 Paid $500.00
GAX 9100 09062520080 06/30/2009 Paid $85.00
GAX 9100 09062419982 06/29/2009 Paid $148.00