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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 8500 10120604457 12/10/2010 Paid $4,000.00
GAX 8500 10010707035 01/14/2010 Paid $4,000.00
GAX 8500 08112404237 12/18/2008 Paid $4,000.00