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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 09122206196 12/31/2009 Paid $7,069.34
GAX 5700 09010807198 01/13/2009 Paid $12,660.11
GAX 5700 08121205564 12/18/2008 Paid $6,033.81