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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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GAX 1100 15030609501 03/13/2015 Paid $5,000.00
GAX 1100 14050212729 05/05/2014 Paid $10,000.00
GAX 1100 13010805702 01/11/2013 Paid $10,000.00