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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 12030209512 03/07/2012 Paid $13,349.02
GAX 5700 11080520394 08/08/2011 Paid $2,524.61
GAX 5700 09123006636 01/05/2010 Paid $1,638.88
GAX 5700 09070620715 07/08/2009 Paid $1,074.21
GAX 5700 09062520090 06/30/2009 Paid $369.24
GAX 5700 09052717410 06/03/2009 Paid $3,434.52