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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 5700 18120302803 12/07/2018 Paid $7,491.63
GAX 5700 10010707054 01/14/2010 Paid $192.02
GAX 5700 09110302565 11/06/2009 Paid $507.33