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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 13092721721 10/08/2013 Paid $3,979.25
GAX 4300 13081519168 08/28/2013 Paid $7,656.25
GAX 4300 13073118032 08/08/2013 Paid $3,850.73