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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 10010707068 01/14/2010 Paid $703.20
GAX 5800 09120104376 12/15/2009 Paid $946.40
GAX 5800 09102802188 11/03/2009 Paid $607.80
GAX 5800 09092927522 10/01/2009 Paid $2,132.20