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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 14041511658 04/21/2014 Outstanding $2,500.00
GAX 7400 12122705127 12/31/2012 Outstanding $15,000.00
GAX 7400 12061816071 06/22/2012 Outstanding $6,104.83
GAX 7400 11062217401 06/27/2011 Outstanding $75,000.00