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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6800 09062319846 07/09/2009 Paid $6,412.50
GAX 6800 08100800496 10/16/2008 Paid $4,000.00
GAX 6800 08093031754 10/07/2008 Paid $1,920.00