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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 12082420296 08/31/2012 Paid $389.97
GAX 5700 12082820483 08/31/2012 Paid $389.56
GAX 5700 12082920503 08/31/2012 Paid $265.08