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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 14030308973 03/12/2014 Paid $350.00
GAX 5500 13111902959 11/26/2013 Paid $350.00
GAX 5500 13041911637 04/25/2013 Paid $350.00
GAX 5500 12052414526 05/31/2012 Paid $650.00
GAX 5500 11083022117 09/07/2011 Paid $700.00
GAX 5500 10080321747 08/10/2010 Paid $700.00