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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 09082624702 08/31/2009 Paid $89.25
GAX 7200 09072322172 07/28/2009 Paid $78.59
GAX 7200 09072322188 07/28/2009 Paid $23.53