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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 15022508858 03/04/2015 Paid $4,049.68
GAX 5700 10030110628 03/05/2010 Paid $1,213.47
GAX 5700 09103002408 11/04/2009 Paid $1,260.57