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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 14031009458 03/24/2014 Paid $474.30
GAX 8500 13030108833 03/08/2013 Paid $450.58
GAX 8500 12070517100 07/10/2012 Paid $450.58