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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5700 10121505290 12/22/2010 Paid $2,194.44
GAX 5700 10121705447 12/22/2010 Paid $847.44
GAX 5700 09011207448 01/15/2009 Paid $1,641.88