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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 12100500420 10/10/2012 Paid $29,900.00
GAX 5700 12022409062 02/28/2012 Paid $1,451.16
GAX 5700 12021008332 02/17/2012 Paid $25,000.00
GAX 5700 11012507643 02/01/2011 Paid $2,444.55
GAX 5700 09021810317 02/20/2009 Paid $18,000.00