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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8300 17080117620 08/11/2017 Paid $6,600.00
GAX 8300 14061715618 06/20/2014 Paid $4,800.00
PRM 8300 12100901096 Inspection and Certification Services 10/10/2012 Paid $4,650.00