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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 22082309797 08/30/2022 Paid $3,061.48
GAX 5700 14071717519 07/22/2014 Paid $15,208.54
GAX 5700 14062616242 07/09/2014 Paid $2,118.69
GAX 5700 14022508668 02/28/2014 Paid $172.00
GAX 5700 11120604200 12/14/2011 Paid $6,539.36