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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 18020505681 02/09/2018 Paid $1,305.95
GAX 9300 17013006802 02/02/2017 Paid $1,305.95
GAX 9300 13020707658 02/13/2013 Paid $775.95