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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6800 19082214401 08/29/2019 Paid $130.00
GAX 6800 13091220657 09/25/2013 Paid $100.00
GAX 6800 12022809243 03/08/2012 Paid $60.00