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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 1100 09102201734 10/27/2009 Paid $10,000.00
GAX 1100 09092326939 09/28/2009 Paid $5,000.00
GAX 1100 08100800522 10/21/2008 Paid $10,000.00